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 | 07/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 40,965 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,800 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 34,464 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 42,637 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,142 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,950 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,150 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,417 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,214 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:00 AM. |