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 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,720 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,965 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,876 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 28,758 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/3 | Receipt Cancellation | 416,989.78 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:35 PM. |