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 | 02/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 76,344 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 93,961 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 56,349 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,325 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 45,070 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 93,961 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 93,961 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 96,496 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 96,496 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 96,496 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 96,496 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:16 AM. |