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 | 14/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,965 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 139,760 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 101,069 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 104,292 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 46,670 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,960 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 28,985 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 28,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:06 AM. |