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 | 15/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,982 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,456 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,420 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,797 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 692 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,980 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,250 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 23,482 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/84 | Expenditures | 11,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/85 | Expenditures | 6,750 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 27,926 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 580 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 2,494 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/89 | Expenditures | 4,148 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:37 AM. |