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 | 03/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 44,954 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 65,126 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 48,132 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 65,753 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 66,931 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 213,200 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 71,703 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 85,002 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 182,245 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 47,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:04 PM. |