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 | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 183,204 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 71,344 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 187,288 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 64,717 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 175,375 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 138,998 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 210,000 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 13,400 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:15:53 PM. |