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 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 40,392 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 116,838 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,515 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,816 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 84,735 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:22 AM. |