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 | 05/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,735 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,655 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/39 | Expenditures | 14,431 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,269 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 12,584 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 9,320 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,743 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,440 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,550 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:17 AM. |