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/10 | Expenditures | 11,800 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,409 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,308 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 56,785 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,166 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 278,000 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,709 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,111 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 68,307 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,608 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,608 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,608 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/36 | Expenditures | 41,250 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:08 PM. |