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 | 02/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,030 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,904 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 11,520 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 7,920 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:14 AM. |