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 | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,480 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,005 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,005 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,005 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,938 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,994 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,574 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/17 | Expenditures | 21,205 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/18 | Expenditures | 115,883 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,316 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 28,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:05 AM. |