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 | 02/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 80,680 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,660 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,460 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,278 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/65 | Expenditures | 18,053 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/66 | Expenditures | 43,282 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/67 | Expenditures | 53,439 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/68 | Expenditures | 37,388 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 105,452 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/69 | Expenditures | 105,449 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/70 | Expenditures | 111,110 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/71 | Expenditures | 43,496 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/72 | Expenditures | 10,400 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/73 | Expenditures | 118,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:02 PM. |