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 | 08/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 122,861 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 83,580 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 26,500 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 36,650 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,265 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 33,147 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,740 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:15 AM. |