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 | 02/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 4,460 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 31,082 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 14,490 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 91,084 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 25,522 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 19,845 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 147,441 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 7,425 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 21,780 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 18,087 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 134,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:05 PM. |