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 | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 74,009 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 63,956 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,998 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,263 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 14,514 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 58,693 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,525 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,983 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,010 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 26,434 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 24,650 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 24,650 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 25,140 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 100,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:51 PM. |