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 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,637 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,998 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,892 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,930 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,169 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,620 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,961 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,480 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,631 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 53,738 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 104,768 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,435 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 46,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:20 PM. |