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 | 19/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 191,570 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 120,170 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,660 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 62,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 122,874 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 129,354 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,048 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,093 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,916 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,301 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:40 AM. |