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 | 01/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 80,121 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 139,237 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 86,165 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/1 | Expenditures | 35,041 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/2 | Expenditures | 66,892 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/3 | Expenditures | 56,433 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/4 | Expenditures | 143,568 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 57,945 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/6 | Expenditures | 89,950 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 230,518 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,638 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:23 PM. |