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 | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,925 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,540 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 47,790 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,448 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 39,717 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,377 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 12,066 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 12,981 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 4,822 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 8,547 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 6,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:37 PM. |