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 | 11/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 767 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 44,840 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,500 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,680 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 72,972 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,420 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:36 PM. |