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 | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,628 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,628 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,878 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 104,921 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,650 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 54,600 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,151 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 13,820 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 133,385 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,450 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,150 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:59 PM. |