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 | 75,267 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 34,690 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,657 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,597 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,585 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 767 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 122,647 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,273 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 38,410 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/1 | Expenditures | 43,360 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 147,616 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,348 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:55 AM. |