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 | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 89,005 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,350 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,707 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,375 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 51,752 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,625 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,050 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,650 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,902 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:25 AM. |