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 | 13/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/42 | Expenditures | 5,040 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/252 | Expenditures | 13,381 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/253 | Expenditures | 139,424 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/254 | Expenditures | 5,113 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/255 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/256 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/257 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/258 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/259 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/260 | Expenditures | 15,545 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/261 | Expenditures | 20,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:00 AM. |