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 | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,553 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,753 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 242,393 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,480 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,564 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,900 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:42 AM. |