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 | 02/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/13 | Expenditures | 17,303 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/14 | Expenditures | 20,810 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 82,259 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 24,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:59 PM. |