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 | 02/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 23,836 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,240 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,270 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 47,950 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,310 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,144.5 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,645 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 19,725 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 155,270 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 123,900 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 117,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:03 AM. |