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 | 22/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,141 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/1 | Expenditures | 94,830 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/2 | Expenditures | 21,593 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,857 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,234 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,071 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 91,734 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,543 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:03 PM. |