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/10 | Expenditures | 12,829 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,160 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 48,706 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 51,830 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,191 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 23,240 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 51,957 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 55,380 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/123 | Expenditures | 14,480 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/124 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:02 AM. |