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 | 11/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/10 | Expenditures | 58,575 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/9 | Expenditures | 52,185 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 29,248 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 22,802 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:04 AM. |