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 | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,300 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,892 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,724 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,019 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 84,766 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 29,673 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 43,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:24 PM. |