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 | 18/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 41,000 | 18/12/2019 | 4THSFC/2019-20/C/1 | 1,432,763 | |||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 466,589 | 18/12/2019 | OWN/2019-20/C/1 | 31,866.16 | |||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/2 | Expenditures | 58,127.21 | 18/12/2019 | OWN/2019-20/C/2 | 37,322 | |||||||
Select activity nature | 18/12/2019 | PDS/2019-20/P/2 | Expenditures | 41,139 | 18/12/2019 | OWN/2019-20/C/3 | 2,000.21 | |||||||
Select activity nature | 18/12/2019 | PDS/2019-20/P/3 | Expenditures | 41,139 | 18/12/2019 | OWN/2019-20/C/4 | 100 | |||||||
Select activity nature | 18/12/2019 | PDS/2019-20/P/4 | Expenditures | 54,282.75 | 18/12/2019 | OWN/2019-20/C/5 | 3,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:08 PM. |