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 | 01/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 91,810 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 400 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 84,650 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 29,689 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 14,249 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,864 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 84,218 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 61,113 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,167 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/10 | Expenditures | 10,838 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/9 | Expenditures | 53,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:17:45 PM. |