Voucher Wise Summary Report
Opening Balance | 303,088.12 | |||||||||||||
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 | 13,650 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 67,263 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 27,949 | ||||||||||
Select activity nature | 17/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,284 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,390 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,466 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,170 | ||||||||||
Select activity nature | 27/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,674 | ||||||||||
Select activity nature | 28/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 9,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:14 AM. |