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 | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,595 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,043 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,992 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,040 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,903 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 43,687 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,179 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,710 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,399 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 8,600 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:25 AM. |