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 | 06/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 8,300 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 36,930 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,300 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,900 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 42,451 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 27,340 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 25,844 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 20,650 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 41,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:23 AM. |