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/11 | Expenditures | 24,741 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,990 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,589 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,414 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 91,714 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 14,147 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 78,646 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 38,686 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 61,135 | ||||||||||
Select activity nature | 08/09/2020 | XVFC/2020-21/P/5 | Expenditures | 54,200 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:58 AM. |