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 | 16/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,321 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,422 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 53,196 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 55,444 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,861 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 26,066 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,033 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,098 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,640 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,238 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,340 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,240 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,788 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 28,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:50 AM. |