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 | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 39,195 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,813 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,883 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,117 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,519 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,684 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 58,896 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 36,848 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 78,409 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 96,129 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,516 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 9,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:16 AM. |