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 | 12/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,493 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 2,624 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 8,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/112 | Expenditures | 67,059 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/113 | Expenditures | 88,623 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/114 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/115 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 35,800 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/116 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:36 PM. |