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 | 02/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,350 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 34,300 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 9,449 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 41,432 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 25,760 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,310 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,286 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 6,017 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 2,973 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,127 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 34,432 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 61,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 25,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:18 PM. |