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 | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,960 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,960 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,960 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 82,139 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 73,636 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 93,540 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,960 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,960 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,960 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 50,240 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/29 | Expenditures | 79,170 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 10,528 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/31 | Expenditures | 64,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:52 AM. |