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 | 15/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 59,000 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 65,500 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 109,906 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 88,786 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 28,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/8 | Expenditures | 41,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/9 | Expenditures | 49,300 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 59,000 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 40,335 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 36,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:04 AM. |