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 | 57,600 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 110,722 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 68,169 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 93,844 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,945 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,203 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 54,227 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,369 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,572 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:42 PM. |