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 | 21/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 70,514 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,644 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,948 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 66,930 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,832 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,394 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,135 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 82,865 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/1 | Expenditures | 36,773 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,185 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,826 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 87,097 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 14,918 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,564 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,357 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,207 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:03 AM. |