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 | 01/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 235,634 | ||||||||||
Select activity nature | 01/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 240,000 | ||||||||||
Select activity nature | 01/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 249,340 | ||||||||||
Select activity nature | 01/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 336,872 | ||||||||||
Select activity nature | 01/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 217,653 | ||||||||||
Select activity nature | 01/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 209,942 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 249,049 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 212,287 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,210 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,770 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,310 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:22 PM. |