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 | 17/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 767 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 526 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/1 | Expenditures | 20,435 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 27,684 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 74,437 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 32,035 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 19,920 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,522 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 89,278 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 31,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:27 PM. |