Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 19/09/2019 | 4THSFC/2019-20/P/28 | Expenditures | 19,750 | ||||||||||
Select activity nature | 21/09/2019 | 4THSFC/2019-20/P/19 | Expenditures | 138,246 | ||||||||||
Select activity nature | 21/09/2019 | 4THSFC/2019-20/P/20 | Expenditures | 305 | ||||||||||
Select activity nature | 21/09/2019 | 4THSFC/2019-20/P/21 | Expenditures | 2,542 | ||||||||||
Select activity nature | 21/09/2019 | 4THSFC/2019-20/P/22 | Expenditures | 1,271 | ||||||||||
Select activity nature | 21/09/2019 | 4THSFC/2019-20/P/23 | Expenditures | 76,350 | ||||||||||
Select activity nature | 30/09/2019 | 4THSFC/2019-20/P/24 | Expenditures | 1,572 | ||||||||||
Select activity nature | 30/09/2019 | 4THSFC/2019-20/P/25 | Expenditures | 702 | ||||||||||
Select activity nature | 30/09/2019 | 4THSFC/2019-20/P/26 | Expenditures | 89,235 | ||||||||||
Select activity nature | 30/09/2019 | 4THSFC/2019-20/P/27 | Expenditures | 1,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:09 AM. |