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 | 16/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 50,812 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 50,812 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,874 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,800 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 51,272 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:48 PM. |