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 | 07/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,020 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,299 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 50,942 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,450 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,650 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,982 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,850 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/1 | Expenditures | 27,800 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,020 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,800 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:05 AM. |