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 | 05/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 157,500 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,930 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 8,750 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,930 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,890 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,960 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,935 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 46,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:36 PM. |