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 | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,550 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/26 | Expenditures | 250,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/28 | Expenditures | 23,780 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 104,093 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 86,813 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,900 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 215,167 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/31 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:58 AM. |