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 | 03/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,540 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 14,160 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 18,810 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 13,570 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 5,795 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/39 | Expenditures | 10,050 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 19,138 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 7,340 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 37,662 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 6,468 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:21 PM. |