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 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 44,962 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 30,257 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/28 | Expenditures | 42,120 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/29 | Expenditures | 40,103 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 28,467 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,798 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,925 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/33 | Expenditures | 15,960 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:13 PM. |