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 | 10/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 13,400 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 15,330 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,210 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 25,704 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,153 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,270 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 22,379 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,178 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 6,520 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:01 PM. |