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 | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,335 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,990 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,600 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,671 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 110,683 | ||||||||||
Select activity nature | 22/09/2020 | ASV/2020-21/P/4 | Expenditures | 50,712 | ||||||||||
Select activity nature | 22/09/2020 | ASV/2020-21/P/5 | Expenditures | 50,712 | ||||||||||
Select activity nature | 22/09/2020 | ASV/2020-21/P/6 | Expenditures | 50,712 | ||||||||||
Select activity nature | 22/09/2020 | ASV/2020-21/P/7 | Expenditures | 50,712 | ||||||||||
Select activity nature | 22/09/2020 | ASV/2020-21/P/8 | Expenditures | 50,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:11 PM. |