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 | 02/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,300 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/20 | Expenditures | 26,346 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,200 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,266 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,284 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 32,272 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 19,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:56 AM. |