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 | 09/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 22,400 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,059 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,268 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,304 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,287 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 17,927 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,110 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 42,560 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 106,791 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,763 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,716 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 15,513 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 26,880 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:33 AM. |