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 | 23/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 164,029 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,880 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,460 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,643 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,442 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,262 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 19,729 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,140 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,854 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,854 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 159,343 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,140 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 19,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:23 AM. |