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 | 14/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,201 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,236 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,530 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,983 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,544 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,028 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,653 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,726 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,277 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 57,348 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,884 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,440 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 27,053 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,726 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,675 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:17:14 AM. |