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 | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,953 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,906 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 13,228 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,218 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 160,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/23 | Expenditures | 160,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/24 | Expenditures | 105,900 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 86,800 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 87,200 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/25 | Expenditures | 24,610 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:54 PM. |