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 | 26/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 98,276 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,173 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,067 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 43,575 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,649 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,136 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,725 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 69,628 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:48 PM. |