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 | 04/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 52,500 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 4,190 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 10,020 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/52 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/54 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/55 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/56 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/57 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/59 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/60 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:38 PM. |