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 | 07/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,450 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 34,500 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,200 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,603 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,351 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 252 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,310 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 11,059 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 17,934 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 924 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,485 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 14,200 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 350 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:17 AM. |