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 | 11/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,990 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,995 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,980 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,890 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/45 | Expenditures | 48,204 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/46 | Expenditures | 6,286 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/47 | Expenditures | 57,520 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/48 | Expenditures | 103,320 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/49 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/50 | Expenditures | 14,805 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/51 | Expenditures | 60,210 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/52 | Expenditures | 7,649 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/53 | Expenditures | 53,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:40 PM. |