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 | 06/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 85,433 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,250 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 39,155 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:04 PM. |