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 | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/59 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/60 | Expenditures | 64,378 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/61 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/62 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/63 | Expenditures | 96,894 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/64 | Expenditures | 113,921 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/66 | Expenditures | 10,550 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/67 | Expenditures | 10,020 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/68 | Expenditures | 23,822 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/69 | Expenditures | 77,143 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/70 | Expenditures | 7,632 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/71 | Expenditures | 43,693 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:31 AM. |