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 | 01/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,250 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 125,757 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 12,830 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 36,734 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 7,480 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 25,769 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 98,749 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:19 AM. |