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 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,597 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,733 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,919 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,736 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 62,088 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 124,176 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,980 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 144,175 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 124,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:07 PM. |