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 | 11/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 34,500 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 13,552 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 6,950 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,805 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 7,250 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 15,200 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/62 | Expenditures | 27,372 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/63 | Expenditures | 37,916 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/64 | Expenditures | 27,282 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/65 | Expenditures | 37,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:27 PM. |