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 | 01/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,040 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,040 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,040 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 9,657 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 31,500 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 77,836 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 10,960 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/54 | Expenditures | 38,170 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/55 | Expenditures | 7,590 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/56 | Expenditures | 4,970 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 56,398 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 27,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:39 PM. |