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 | 02/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 4,084 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,980 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 98,300 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,800 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,900 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,900 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,990 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 57,385 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/25 | Expenditures | 13,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:12 AM. |