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 | 01/11/2020 | FFC/2020-21/P/3 | Expenditures | 67,441 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,484 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,625 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,552 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,980 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/5 | Expenditures | 25,954 | ||||||||||
Select activity nature | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 95,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:57 PM. |