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 | 09/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,672 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,800 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,200 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 40,950 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 55,162 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 48,666 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,442 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:39:19 PM. |