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/10 | Expenditures | 9,979 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,629 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,295 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,297 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,751 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,751 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 222,013 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,860 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,133 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,150 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,819 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,468 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:17 PM. |