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/1 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,250 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 25,480 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 12,376 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 33,180 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 39,544 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,845 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,477 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,492 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,294 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:24 AM. |