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 | 02/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,840 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,500 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,900 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,300 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 43,750 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,750 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,850 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 16,870 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 59,150 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 24,987 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 103,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:32 AM. |