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 | 04/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 26,031 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,778 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 42,791 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,719 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 17,093 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 33,430 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 31,943 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,850 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 29,566 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 106,161 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:59 AM. |