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/7 | Expenditures | 69,979 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,160 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,168 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,696 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,637 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 26,548 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,306 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/30 | Expenditures | 17,560 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:50 AM. |