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 | 04/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,768 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,880 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,375 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,675 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 40,761 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,060 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,375 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,624 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,225 | ||||||||||
Select activity nature | 08/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:14 PM. |