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 | 13/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,838 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,395 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 16,400 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 118,073 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 8,141 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,588 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,030 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 43,170 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 74,956 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:47 PM. |