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/5 | Expenditures | 32,306 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 41,042 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 60,270 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 86,500 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 53,060 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,122 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,070 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/10 | Expenditures | 75,674 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/11 | Expenditures | 77,913 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,750 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:18 AM. |