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 | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,300 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,080 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 220 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 48,007 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 60,783 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,497 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,497 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,488 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,134 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,715 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,184 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 37,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:01 AM. |