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 | 10/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,895 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 49,779 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,657 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,124 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,520 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,933 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,036 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 53,050 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,233 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 119,062 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 124,955 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,430 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 31,933 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:21:41 PM. |