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 | 02/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,200 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,265 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,250 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/2 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,769 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:38 PM. |