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 | 12/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,536 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 23,716 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 112,284 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,095 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 29,106 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 61,578 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,152 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,092 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 67,816 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 195,000 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:23 PM. |