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 | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,009 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/1 | Expenditures | 96,008 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 37,095 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,071 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 159,797 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 28,302 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 31,098 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,260 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,223 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 13,611 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,805 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,604 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 18,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:46 PM. |