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 | 03/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 204,355 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 161,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 102,000 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,100 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 24,700 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 130,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 123,230 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 124,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:23 AM. |