Voucher Wise Summary Report
Opening Balance | 473,683 | |||||||||||||
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 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 43,869 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,749 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,350 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 16,876 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 24,154 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 9,450 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 56,665 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/11 | Expenditures | 12,112 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/12 | Expenditures | 5,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:07 PM. |