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 | 04/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,770 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,573 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,780 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,700 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,367 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,196 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,300 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 89,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:53 PM. |