Voucher Wise Summary Report
Opening Balance | 455,698 | |||||||||||||
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 | 16,995 | ||||||||||
Select activity nature | 11/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,653 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,082 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,082 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,550 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,310 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:44 PM. |