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 | 23/10/2019 | 4THSFC/2019-20/P/22 | Expenditures | 65,167 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/23 | Expenditures | 14,154 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/26 | Expenditures | 113,688 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/27 | Expenditures | 48,684 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/28 | Expenditures | 153,020 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/29 | Expenditures | 8,918 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/30 | Expenditures | 32,850 | ||||||||||
Select activity nature | 24/10/2019 | 4THSFC/2019-20/P/31 | Expenditures | 23,800 | ||||||||||
Select activity nature | 25/10/2019 | 4THSFC/2019-20/P/32 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:19 AM. |