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 | 10/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,950 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,300 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,600 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 59,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 93,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 93,500 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,647 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,922 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,934 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,209 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,934 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,700 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:22 AM. |