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 | 10/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 35,990 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,680 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,241 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,628 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 64,338 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 32,037 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 112,155 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,054 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,850 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,832 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:32 PM. |