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 | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 76,000 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,120 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 66,183 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,545 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,100 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 86,700 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 21,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 28,300 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,885 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/18 | Expenditures | 40,800 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/19 | Expenditures | 26,700 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/20 | Expenditures | 15,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:29 AM. |