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 | 04/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,590 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 42,147 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 31,328 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 27,122 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 39,648 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 16,380 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 42,880 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,183 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,920 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:25:23 AM. |