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 | 02/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,924 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 32,580 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,526 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,898 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,230 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 33,500 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,864 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 45,920 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:05 AM. |