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 | 01/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 44,200 | ||||||||||
Select activity nature | 06/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 250 | ||||||||||
Select activity nature | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 600 | ||||||||||
Select activity nature | 30/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,500 | ||||||||||
Select activity nature | 30/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,400 | ||||||||||
Select activity nature | 30/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 29,400 | ||||||||||
Select activity nature | 30/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 53,800 | ||||||||||
Select activity nature | 30/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:15 PM. |