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 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 53,912 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 70,776 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,324 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 152,616 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,300 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 124,613 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:14 PM. |