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 | 03/08/2020 | FFC/2020-21/P/4 | Expenditures | 51,476 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 67,500 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,609 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 35,667 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 46,715 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,065 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,650 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,588 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,946 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:30 PM. |