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 | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 65,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 61,936 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 160,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 198,000 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 198,000 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,120 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,056 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,820 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 66,681 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:23 AM. |