Voucher Wise Summary Report
Opening Balance | 716,217 | |||||||||||||
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 | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 750 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,198 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,468 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,287 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,304 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,321 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:11 PM. |