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 | 13/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,340 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/205 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/206 | Expenditures | 2,010 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/207 | Expenditures | 2,010 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/208 | Expenditures | 1,608 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/209 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/210 | Expenditures | 1,608 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/211 | Expenditures | 1,608 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/212 | Expenditures | 1,206 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/213 | Expenditures | 6,285 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/214 | Expenditures | 20,755 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/215 | Expenditures | 7,539 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/216 | Expenditures | 4,045 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/217 | Expenditures | 18,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:21 PM. |