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 | 01/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,560 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,489 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,265 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 45,864 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,521 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,895 | ||||||||||
Select activity nature | 06/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,688 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,005 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,635 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 48,216 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,169 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 19,635 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 45,158 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,688 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 21,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:00 AM. |