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 | 23/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 90,509 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 45,430 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,800 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 75,900 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,843 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,727 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 69,552 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 56,037 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 77,176 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 48,137 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 65,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:07:05 AM. |