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 | 01/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,630 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,660 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,140 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,308 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 16,954 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,660 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,540 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,345 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,335 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 36,400 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:05 AM. |