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 | 13/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 103,564 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 122,227 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,916 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,860 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,832 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 138,687 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 169,797 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 38,761 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 62,415 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,912 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:42 PM. |