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 | 11/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,650 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,908 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,076 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,334 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,934 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,419 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,066 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,600 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 50,228 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,223 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:01 PM. |