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 | 16/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 66,318 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,066 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 52,060 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 66,259 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/32 | Expenditures | 15,193 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,153 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,030 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,123 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,474 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:09 AM. |