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 | 24/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,156 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,440 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,100 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,200 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 25,140 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 39,296 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 68,423 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 69,030 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 10,497 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,114 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 15,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:57 AM. |