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 | 23/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,690 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,073 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,575 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,875 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,978 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,777 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,575 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 17,970 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 120,382 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,575 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,134 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 50,086 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 34,952 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:39 PM. |