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 | 13/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 17,430 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,204 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 703 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,830 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,650 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,912 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,620 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,283 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,710 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:35 PM. |