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 | 15/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,420 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,630 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 83,190 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 21,616 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,785 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 19,785 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,325 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:13 PM. |