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 | 03/10/2020 | 3SFC/2020-21/P/54 | Expenditures | 67,784 | ||||||||||
Select activity nature | 03/10/2020 | 3SFC/2020-21/P/55 | Expenditures | 12,668 | ||||||||||
Select activity nature | 03/10/2020 | 3SFC/2020-21/P/56 | Expenditures | 11,419 | ||||||||||
Select activity nature | 03/10/2020 | 3SFC/2020-21/P/57 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/10/2020 | 3SFC/2020-21/P/58 | Expenditures | 140,000 | ||||||||||
Select activity nature | 13/10/2020 | 3SFC/2020-21/P/59 | Expenditures | 24,650 | ||||||||||
Select activity nature | 13/10/2020 | 3SFC/2020-21/P/60 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/10/2020 | 3SFC/2020-21/P/61 | Expenditures | 84,921 | ||||||||||
Select activity nature | 17/10/2020 | 3SFC/2020-21/P/62 | Expenditures | 35,590 | ||||||||||
Select activity nature | 17/10/2020 | 3SFC/2020-21/P/63 | Expenditures | 31,672 | ||||||||||
Select activity nature | 20/10/2020 | 3SFC/2020-21/P/64 | Expenditures | 81,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:04 PM. |