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 | 25/10/2020 | 5THSFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2020 | 5THSFC/2020-21/P/11 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 33,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/17 | Expenditures | 57,850 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/18 | Expenditures | 54,700 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/19 | Expenditures | 54,250 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/20 | Expenditures | 78,305 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/10/2020 | OWN/2020-21/P/10 | Expenditures | 11,515 | ||||||||||
Select activity nature | 25/10/2020 | OWN/2020-21/P/11 | Expenditures | 50,700 | ||||||||||
Select activity nature | 25/10/2020 | OWN/2020-21/P/12 | Expenditures | 900 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:17 PM. |