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 | 02/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 233,350 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,236 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 57,336 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 21,469 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,900 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 34,980 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 43,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:18 PM. |