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 | 01/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,880 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,750 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 78,167 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 194,551 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,744 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 87,861 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 65,838 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 102,354 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 63,115 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:15 AM. |