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 | 13/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 33,852 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,570 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 46,995 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,729 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,986 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,982 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,334 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,130 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,830 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 26,192 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:12:09 AM. |