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 | 01/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 111,284 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,980 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 43,664 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 159,276 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 214,360 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 40,033 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 32,759 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 106,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:05 PM. |