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 | 03/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 41,760 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,436 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 29,400 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,080 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 13,992 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 93,100 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:28 AM. |