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 | 06/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 12,740 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,171 | ||||||||||
Select activity nature | 17/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,180 | ||||||||||
Select activity nature | 20/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,080 | ||||||||||
Select activity nature | 21/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 155,001 | ||||||||||
Select activity nature | 22/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 26,889 | ||||||||||
Select activity nature | 26/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,447 | ||||||||||
Select activity nature | 26/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:15 AM. |