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 | 06/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 23,040 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,588 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,700 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,170 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,578 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,891 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,990 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,827 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 38,950 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 21,252 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 33,050 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 21,252 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 45,616 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 46,182 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:19 AM. |