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 | 05/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,688 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,345 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,160 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,631 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 146,672 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,919 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,489 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 101,323 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 11,445 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 19,519 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 157,190 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 22,111 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 31,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:36 PM. |