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 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 19,155 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,050 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,036 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 72,033 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,860 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,280 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,755 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,920 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,501 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,720 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 37,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:03:21 AM. |