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 | 04/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,514 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 77,787 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,830 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/2 | Expenditures | 52,710 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 26,748 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 40,950 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 94,720 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,631 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,875 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 3,416 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 34,672 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 77,787 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:10 AM. |