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 | 07/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 50,660 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,954 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,144 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,744 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 10,232 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 94,257 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,060 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,200 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,990 | ||||||||||
Select activity nature | 13/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:03 PM. |