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 | 02/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 67,652 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,750 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 119,209 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,550 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,552 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,105 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 170,051 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 28,140 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,618 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:59 PM. |