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 | 02/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 36,016 | ||||||||||
Select activity nature | 02/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 8,036 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 17,164 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 45,374 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 7,320 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 39,050 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 21,820 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 20,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:37 AM. |