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 | 18/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 113,378 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 78,637 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,320 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,447 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,310 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,083 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 89,880 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 37,429 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,859 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:59 AM. |