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 | 02/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 11,679 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 12,663 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,107 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 9,580 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 11,253 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,098 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 41,813 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 41,713 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 41,763 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 41,713 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:01 AM. |