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 | 14/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 40,160 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 39,312 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 13,104 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 23,308 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 6,640 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,498 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 11,900 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/94 | Expenditures | 15,694 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/95 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:45:30 AM. |