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 | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,504 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,609 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,220 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 300 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,925 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 300 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 300 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,575 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,737 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:45 PM. |