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 | 27/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,584 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 48,400 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,315 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 315,914 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,447 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 347,399 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,500 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 45,590 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 68,075 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/2 | Expenditures | 79,189 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 39,400 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,736 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:14 PM. |