Voucher Wise Summary Report
Opening Balance | 2,317,727 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,500 | 03/04/2019 | 4THSFC/2019-20/C/2 | 37,214.93 | |||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 36,900 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 280 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 27,808 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,708 | ||||||||||
Select activity nature | 13/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:37 AM. |