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 | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,190 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 283 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,336 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,848 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,984 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/3 | Expenditures | 40,144 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 12,656 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/5 | Expenditures | 63,386 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/6 | Expenditures | 16,272 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/7 | Expenditures | 77,491 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/8 | Expenditures | 18,080 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/9 | Expenditures | 66,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:36 PM. |