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 | 14/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,885 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,885 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,885 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,885 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/10 | Expenditures | 196,827 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 203,635 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/13 | Expenditures | 209,326 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 29,725 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 29,725 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 60,146 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 11,647 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 12,604 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 11,603 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 12,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:44 PM. |