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 | 09/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,985 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,458 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,541 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 700 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,060 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 16,400 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 15,552 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 20,778 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 50,877 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 14,392 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/141 | Expenditures | 8,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:43 AM. |