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 | 05/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 26,276 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,401 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 11,997 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 8,968 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,570 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 20,957 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 38,626 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 77,054 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 59,997 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 22,424 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 37,714 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 109,386 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 47,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:53 PM. |