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 | 18/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,432 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/5 | Expenditures | 19,464 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,310 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 37,285 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,812 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,205 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,658 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 49,862 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 13,217 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,090 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 429 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:35 PM. |