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 | 12/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/21 | Expenditures | 106,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/22 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/23 | Expenditures | 140,000 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 16,720 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 16,700 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/24 | Expenditures | 16,850 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/25 | Expenditures | 16,620 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/27 | Expenditures | 16,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:10 PM. |