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 | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,045 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,045 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 94,522 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 160,696 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 247,955 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 85,869 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 244,513 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 105,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:10 AM. |