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 | 10/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 109,300 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 125,500 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 115,476 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 84,211 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 237,716 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 98,900 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 164,490 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 224,033 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 133,782 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 113,255 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 165,641 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 198,060 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 171,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:00 AM. |