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 | 08/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,485 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,365 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 88,925 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,151 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 46,893 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 39,036 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:22 PM. |