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 | 02/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/23 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,500 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 50,897 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/24 | Expenditures | 42,652 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 42,238 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/26 | Expenditures | 45,141 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/27 | Expenditures | 41,513 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 42,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/29 | Expenditures | 48,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:43 AM. |