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 | 06/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,950 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,520 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,480 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,430 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,561 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,400 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,400 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,072 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 29,669 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 38,341 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 35,400 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 35,400 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 23,600 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 20,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:41 PM. |