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 | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/17 | Expenditures | 339,831 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 45,600 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 30,418 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 30,418 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 30,418 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,542 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 707 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:00 PM. |