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 | 15/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,998 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,553 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,251 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 58,800 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,500 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,990 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:05 AM. |