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 | 14/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,887 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,635 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 9,887 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,814 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,038 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,320 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,540 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,843 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,248 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,509 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,945 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 8,257 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 12,799 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/22 | Expenditures | 15,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:21 AM. |