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 | 01/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 151,465 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,058 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,260 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 16,900 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 92,740 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,820 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,950 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:15 PM. |