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 | 03/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,520 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/2 | Expenditures | 41,790 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,190 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,820 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 97,850 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,089 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 26,331 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 89,346 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,820 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:29:55 AM. |