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 | 06/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,251 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 47,688 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,350 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 30,150 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 11,975 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,573 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 170,083 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/5 | Expenditures | 173,769 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 48,600 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 45,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:03 AM. |