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 | 28/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,900 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,615 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,485 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,600 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,364 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,465 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 99,800 | ||||||||||
Select activity nature | 28/08/2020 | XVFC/2020-21/P/2 | Expenditures | 97,630 | ||||||||||
Select activity nature | 28/08/2020 | XVFC/2020-21/P/3 | Expenditures | 61,435 | ||||||||||
Select activity nature | 28/08/2020 | XVFC/2020-21/P/4 | Expenditures | 65,834 | ||||||||||
Select activity nature | 28/08/2020 | XVFC/2020-21/P/5 | Expenditures | 68,265 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/2 | Expenditures | 5,277 | ||||||||||
Select activity nature | 31/08/2020 | XVFC/2020-21/P/6 | Expenditures | 104,300 | ||||||||||
Select activity nature | 31/08/2020 | XVFC/2020-21/P/7 | Expenditures | 8,586 | ||||||||||
Select activity nature | 31/08/2020 | XVFC/2020-21/P/8 | Expenditures | 7,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:14 PM. |