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 | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,720 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 44,040 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 220,497 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 153,832 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 241,209 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 87,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:20 PM. |