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 | 05/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,200 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 41,038 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 41,038 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 36,700 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 13,841 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 30,272 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,976 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/8 | Expenditures | 35,236 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/9 | Expenditures | 11,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:58 AM. |