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 | 12/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 26,733 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 44,790 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,768 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 68,514 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,126 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 79,190 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 50,341 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/56 | Expenditures | 92,512 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/57 | Expenditures | 92,512 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/58 | Expenditures | 92,512 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,423 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 23,957 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:29 AM. |