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 | 27/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 18,627 | ||||||||||
Select activity nature | 27/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,805 | ||||||||||
Select activity nature | 27/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,950 | ||||||||||
Select activity nature | 27/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,550 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,890 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 97,572 | ||||||||||
Select activity nature | 28/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,796 | ||||||||||
Select activity nature | 28/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,120 | ||||||||||
Select activity nature | 28/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,340 | ||||||||||
Select activity nature | 28/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,550 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 44,546 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,950 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,526 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,370 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,462 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:04 AM. |