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 | 22/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,398 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,882 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 280 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,607 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,139 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 320 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 3,607 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 2,139 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 320 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 3,607 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 2,139 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 320 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 3,607 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 2,139 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:35 AM. |