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 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 23,277 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,119 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 21,669 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,109 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/12 | Expenditures | 342,566 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/13 | Expenditures | 85,894 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/14 | Expenditures | 12,105 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,958 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 32,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:25 PM. |