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 | 01/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,470 | ||||||||||
Select activity nature | 01/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,194 | ||||||||||
Select activity nature | 01/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/26 | Expenditures | 27,570 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 36,390 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/30 | Expenditures | 18,412 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/31 | Expenditures | 51,521 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/32 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/33 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/37 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:36 AM. |