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 | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,890 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 95,835 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 95,835 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 95,835 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,954 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 37,718 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,336 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,454 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,258 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,810 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,221 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 76,500 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:09:40 AM. |