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 | 01/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,600 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,600 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 55,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 71,700 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 43,380 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,980 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,970 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 58,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 28,137 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 44,300 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:14 PM. |