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 | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 36,462 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 61,568 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,268 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,110 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,192 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 14,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:59 AM. |