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 | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,491 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,999 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,100 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,625 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,300 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,200 | ||||||||||
Select activity nature | 16/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,730 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,310 | ||||||||||
Select activity nature | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:02 PM. |