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 | 15/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,356 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 61,780 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/1 | Expenditures | 15,542 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/2 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,340 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,340 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/4 | Expenditures | 17,700 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,340 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,325 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,350 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,408 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 202,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:58 PM. |