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 | 17/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,843 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,705 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,890 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 56,035 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 43,983 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,220 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 19,305 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 56,031 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 47,821 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 34,227 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 38,491 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:14:07 AM. |