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/10 | Expenditures | 400 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 400 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 400 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,500 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,780 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,995 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 106,592 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,450 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 400 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:30 PM. |