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 | 20/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 54,529 | ||||||||||
Select activity nature | 20/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,660 | ||||||||||
Select activity nature | 20/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,276 | ||||||||||
Select activity nature | 20/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,276 | ||||||||||
Select activity nature | 21/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,978 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 147,773 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 18,800 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 18,284 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 16,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:30 AM. |