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 | 30/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 15,680 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 74,973 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 67,938 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/41 | Expenditures | 171,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,025 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,226 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 91,455 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 283,600 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 50,451 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 65,928 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,427 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,427 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,226 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/42 | Expenditures | 27,135 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/16 | Expenditures | 65,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:31:53 AM. |