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 | 06/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 127,011 | ||||||||||
Select activity nature | 24/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,540 | ||||||||||
Select activity nature | 24/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,503 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/10 | Expenditures | 56,580 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,390 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/8 | Expenditures | 85,340 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/9 | Expenditures | 13,800 | ||||||||||
Select activity nature | 25/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:32 AM. |