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 | 14/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,456 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 163,350 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,366 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 38,500 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 25,503 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 41,638 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,868 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 108,164 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 179,262 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,548 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:37 PM. |