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/1 | Expenditures | 37,630 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,804 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 150,741 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,540 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,900 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,500 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 91,762 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 30,450 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 46,482 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,816 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:23 AM. |