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/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 54,590 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,308 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,540 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,700 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/22 | Expenditures | 9,853 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/23 | Expenditures | 17,870 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/24 | Expenditures | 78,090 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/25 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:44 AM. |