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 | 01/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 65,000 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,164 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 99,678 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 44,124 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 49,517 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,356 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 36,521 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 49,499 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 129,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:33 AM. |