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 | 04/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,950 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,950 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,360 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,382 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,456 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,282 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/90 | Expenditures | 89,850 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/92 | Expenditures | 42,440 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/93 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:14 PM. |