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 | 18/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 17,249 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 17,696 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 17,696 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 16,226 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 16,367 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 16,368 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 16,837 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 16,745 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 24,150 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,325 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 24,849 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:42 PM. |