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 | 26/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,568 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,544 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 588 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 646 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,833 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,883 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,045 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,318 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,035 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,460 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,207 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 69,339 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,045 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,252 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,684 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,935 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,424 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 54,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:55 AM. |