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 | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,076 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 46,566 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,350 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,320 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,823 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:59 AM. |