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 | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 210,000 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,500 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,172 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 12,800 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:58 AM. |