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 | FFC/2020-21/P/1 | Expenditures | 21,400 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 52,163 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 131,251 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,500 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,248 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 65,130 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,723 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 141,750 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 140,418 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 113,510 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,835 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:24 AM. |