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/21 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 12,404 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/103 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 5,518 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/104 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:51 AM. |