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/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,474 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,720 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,938 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,336 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 41,142 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 38,435 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:29 PM. |