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 | 02/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,470 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,950 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,160 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,813 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,600 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/1 | Expenditures | 70,366 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/2 | Expenditures | 10,350 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/3 | Expenditures | 38,961 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/4 | Expenditures | 60,885 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/5 | Expenditures | 13,280 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 21,950 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 8,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:29 PM. |