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 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 43,675 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,200 | ||||||||||
Select activity nature | 04/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,070 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,670 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 189,900 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 140,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:27 PM. |