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 | 01/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,400 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,845 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,810 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 52,666 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 2,876 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 2,880 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,456 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 17,384 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 783 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,450 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,750 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:04 PM. |