Voucher Wise Summary Report
Opening Balance | 206,856.04 | |||||||||||||
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/4 | Expenditures | 17,300 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,300 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,090 | ||||||||||
Select activity nature | 02/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,096 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,300 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,120 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,090 | ||||||||||
Select activity nature | 21/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:20 PM. |