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 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,200 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 44,100 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 15,300 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:57 AM. |