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 | 08/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 68,450 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,008 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 88,506 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 60,775 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,323 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,457 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 47,344 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 102,048 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 67,906 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 124,605 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,911 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 62,466 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,050 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 37,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:29 AM. |