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 | 03/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 180,000 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,800 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 37,525 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,987 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 180,000 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,560 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 91,048 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 51,700 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:35 PM. |