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 | 17/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,368 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 179,913 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,742 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,410 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,782 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 43,519 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 155,141 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 58,124 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,076 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 145,662 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:16 PM. |