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/10 | Expenditures | 17,345 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,150 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,851 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,960 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,377 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 16,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 39,322 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/39 | Expenditures | 10,325 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 24,300 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 61,576 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 25,600 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,125 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:51 AM. |