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 | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,479 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,071 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,550 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 19,670 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,940 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 12,380 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 19,150 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 12,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:58 AM. |