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 | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 104,902 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 22,123 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 36,925 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,847 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,847 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,160 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 53,166 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,535 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,705 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,318 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,172 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,292 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:04 PM. |