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 | 64,814 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,018 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,455 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 52,873 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,748 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,650 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 81,136 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 74,504 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 59,004 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 75,947 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 71,550 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,576 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 110,826 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 91,171 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 55,838 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/24 | Expenditures | 30,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:49:42 AM. |