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 | 10/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,500 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/11 | Expenditures | 71,869 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/9 | Expenditures | 41,636 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 10,300 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 21,500 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 58,500 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,500 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:17 AM. |