Voucher Wise Summary Report
Opening Balance | 802,226 | |||||||||||||
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 | 20,300 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 37,151 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,048 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,300 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,425 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,708 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:59 PM. |