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 | 08/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 28,644 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 133,466 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 344,799 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,829 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 106,650 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 58,475 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 149,725 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 65,875 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 206,869 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 66,375 | ||||||||||
Select activity nature | 27/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 166,040 | ||||||||||
Select activity nature | 27/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 63,850 | ||||||||||
Select activity nature | 28/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 22,050 | ||||||||||
Select activity nature | 28/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 41,300 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 188,406 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 36,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:56 PM. |