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 | 04/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 71,269 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,130 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,177 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,072 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 76,520 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 9,389 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,130 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 29,763 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:33 AM. |