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 | 04/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,250 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,986 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,675 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,025 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 48,125 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,909 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 160,334 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 162,295 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,871 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 16,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:33 AM. |