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 | 22/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 109,080 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,056 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,895 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,300 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 37,720 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 32,691 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 37,400 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,241 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 21,254 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 13,586 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,850 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:01 AM. |