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 | 12/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 72,353 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 80,562 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,652 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,763 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,044 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,402 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,240 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:11 PM. |