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 | 01/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 82,576 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 143,440 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 146,803 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 144,930 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 146,803 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 146,364 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 148,343 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 65,100 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 63,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 48,887 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 18,600 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:16 AM. |