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/2 | Expenditures | 84,820 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 46,380 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 54,250 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,220 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 32,224 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/18 | Expenditures | 58,401 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/19 | Expenditures | 35,500 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,572 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,597 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,520 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,745 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,745 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,505 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:41 AM. |