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 | 18/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,050 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 800 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 40,188 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,240 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,374 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 21,120 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 62,067 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 12,898 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:03 PM. |