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 | 01/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 61,325 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,779 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,061 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 72,036 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,844 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 42,690 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,435 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 73,253 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,230 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,799 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 102,499 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 69,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:50 PM. |