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 | 09/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,778 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,352 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,401 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,339 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,753 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,783 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,160 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,030 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,206 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 172,489.07 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:10 AM. |