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 | 10/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,050 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,468 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 31,985 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 43,786 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,800 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 48,989 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,160 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:16 AM. |