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 | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,856 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,856 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 103,530 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/1 | Expenditures | 35,174 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/2 | Expenditures | 69,608 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,980 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,625 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,140 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/3 | Expenditures | 4,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:30 AM. |