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/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/141 | Expenditures | 26,700 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/142 | Expenditures | 8,900 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/143 | Expenditures | 27,900 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/144 | Expenditures | 8,900 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/145 | Expenditures | 26,150 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/146 | Expenditures | 8,900 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/147 | Expenditures | 25,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/148 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:08 PM. |