Voucher Wise Summary Report
Opening Balance | 319,042.25 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 34,190 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,985 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 35,400 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 8,130 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:40 PM. |