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 | 01/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 17,461 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 17,461 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 17,420 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 36,617 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,520 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 27,965 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 13,145 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 56,904 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,458 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 11,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:40 PM. |