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 | 01/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/5 | Expenditures | 18,214 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 5,350 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 44,200 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/10 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:26 AM. |