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 | 20,260 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,149 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 86,187 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,597 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,134 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 97,090 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 22,185 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 26,785 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 93,456 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,658 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,014 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,368 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,566 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,795 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,268 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,972 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,318 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:40 PM. |