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 | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 53,804 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,932 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 51,893 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/2 | Expenditures | 27,200 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 9,038 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 50,960 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 28,546 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,162 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,405 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,721 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 26,064 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,880 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:50:36 AM. |