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 | 08/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,509 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 114,539 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 45,755 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 76,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:45 PM. |