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 | 04/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,950 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,600 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,430 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 4,190 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 55,956 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,405 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 6,595 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 7,930 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 3,800 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 29,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:24 PM. |