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 | 07/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 44,000 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,948 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 47,312 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 38,713 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 41,333 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 35,327 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,039 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,820 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 65,065 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,694 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,166 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,448 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 21,906 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:42 PM. |