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 | 07/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,625 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,407 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,407 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,407 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,407 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,407 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,287 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,625 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 76,800 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 20,803 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:20 PM. |