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/7 | Expenditures | 9,050 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,650 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 36,600 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 39,550 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 194,806 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 204,003 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 36,650 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 39,750 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/8 | Expenditures | 39,650 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 39,650 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 37,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:15 AM. |