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 | 07/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,550 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,889 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 18,253 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 22,961 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 18,298 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 40,960 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 27,185 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/25 | Expenditures | 29,489 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/26 | Expenditures | 48,125 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/27 | Expenditures | 991 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,840 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 32,561 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/29 | Expenditures | 48,829 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/30 | Expenditures | 30,642 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 48,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:20 AM. |