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 | 18/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,250 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,585 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,222 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,387 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,700 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 31,250 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 53,888 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 34,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 36,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:59 PM. |