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 | 12/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,256 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,928 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,433 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/7 | Expenditures | 96,829 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 31,944 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,556 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 22,560 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 20,460 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 20,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:43 AM. |