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 | 04/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 56,270 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 93,139 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 140,990 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 25,887 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/18 | Expenditures | 17,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:55 PM. |