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 | 07/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,505 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 275 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,507 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 173 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 750 | ||||||||||
Select activity nature | 08/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,125 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/2 | Expenditures | 603 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/3 | Expenditures | 1,005 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,963 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 142 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:41 PM. |