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 | 07/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,850 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 48,980 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 113,910 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 83,165 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,420 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 30,500 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:05 AM. |