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 | 12/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 55,020 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 114,433 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,378 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,280 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 62,836 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 15,840 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 70,218 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,079 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 154,749 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,674 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 153,842 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 39,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:09 PM. |