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 | 28/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,093 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,811 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,520 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 728 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 910 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 728 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 9,782 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 9,810 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,520 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 1,520 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 9,782 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 9,288 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 1,520 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 728 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 9,782 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 9,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:07 AM. |