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 | 03/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,150 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 38,080 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 16,320 | ||||||||||
Select activity nature | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 44,100 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/26 | Expenditures | 100,316 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/27 | Expenditures | 17,439 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 129,603 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 29,551 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 15,200 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,650 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 38,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:26 PM. |