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 | 10/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 159,292 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 159,292 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 192,000 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,515 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 37,727 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,040 | ||||||||||
Select activity nature | 11/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 74,398 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 55,348 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:58 AM. |