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 | 01/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,513 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 39,816 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 22,370 | ||||||||||
Select activity nature | 17/01/2020 | ASV/2019-20/P/14 | Expenditures | 44,520 | ||||||||||
Select activity nature | 17/01/2020 | ASV/2019-20/P/15 | Expenditures | 44,520 | ||||||||||
Select activity nature | 17/01/2020 | ASV/2019-20/P/16 | Expenditures | 44,520 | ||||||||||
Select activity nature | 17/01/2020 | ASV/2019-20/P/17 | Expenditures | 22,260 | ||||||||||
Select activity nature | 17/01/2020 | ASV/2019-20/P/18 | Expenditures | 42,985 | ||||||||||
Select activity nature | 17/01/2020 | ASV/2019-20/P/19 | Expenditures | 21,011 | ||||||||||
Select activity nature | 17/01/2020 | ASV/2019-20/P/20 | Expenditures | 48,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:09:41 AM. |