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 | 24/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 241,800 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 240,000 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 170,902 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 211,000 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 213,402 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 213,843 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 212,915 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 178,183 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 156,200 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 156,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:34 AM. |