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 | 25/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 374,095 | ||||||||||
Select activity nature | 25/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 372,538 | ||||||||||
Select activity nature | 25/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 313,170 | ||||||||||
Select activity nature | 26/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 443,084 | ||||||||||
Select activity nature | 26/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 576,881 | ||||||||||
Select activity nature | 26/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 543,427 | ||||||||||
Select activity nature | 27/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 676,103 | ||||||||||
Select activity nature | 27/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 576,844 | ||||||||||
Select activity nature | 28/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 681,681 | ||||||||||
Select activity nature | 28/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 523,044 | ||||||||||
Select activity nature | 28/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 313,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:51 PM. |