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 | 06/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,986 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 169,583 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 98,030 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,650 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 78,410 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,180 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 85,464 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,490 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:04 AM. |