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 | 09/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,512 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 22,830 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 27,036 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 24,100 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 11,123 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 244,534 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,100 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:41 AM. |