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 | 05/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 17,625 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 130,336 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 50,528 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 14,463 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 112,378 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 45,152 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 10,843 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 65,426 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 32,244 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 53,574 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 18,200 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:59 PM. |