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 | 13/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 41,300 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 16,082 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 14,868 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,416 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 10,700 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 53,550 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 37,800 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 34,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:35 AM. |