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 | 05/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 54,040 | ||||||||||
Select activity nature | 05/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,509 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 196,499 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 34,110 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,304 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,920 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,216 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 40,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:38 PM. |