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 | 04/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 14,600 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,234 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 229,782 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 102,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 94,348 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 94,348 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 97,493 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:49 PM. |