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 | 12/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 30,986 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 30,336 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,800 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 17,200 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 33,148 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 108,864 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,637 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 32,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:43 PM. |