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 | 08/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 387,506 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 72,268 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 333,784 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 387,805 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 76,776 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,614 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 240,483 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 60,038 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 95,052 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 32,020 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 48,103 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,296 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 77,504 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 63,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:15 AM. |