Voucher Wise Summary Report
Opening Balance | 2,060,652 | |||||||||||||
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 | 15/04/2019 | 4THSFC/2019-20/P/24 | Expenditures | 322,002 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/25 | Expenditures | 49,875 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/26 | Expenditures | 267,763 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/27 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/28 | Expenditures | 135,975 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/29 | Expenditures | 70,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:33 PM. |