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 | 13/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,273 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,151 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 130,496 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 174,812 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 138,876 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 89,908 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,028 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/5 | Expenditures | 51,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:22 PM. |