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 | 17/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 115,000 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 73,500 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/4 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:17 PM. |