Voucher Wise Summary Report
Opening Balance | 944,028 | |||||||||||||
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/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,200 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,396 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,920 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 8,842 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/22 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:08 PM. |