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 | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,177 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,764 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,420 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,400 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,700 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,036 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 47,334 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 49,413 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 28,692 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:44 PM. |