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 | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,700 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,350 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 7,924 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 7,176 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 51,920 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 11,228 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,110 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,900 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 8,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:57 AM. |