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 | 18/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 47,129 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 45,963 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 46,280 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 43,829 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,980 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:43 PM. |