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 | 20/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 127,912 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 23,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 23,506 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 23,671 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 28,332 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 23,423 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,940 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 23,270 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,940 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,160 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,940 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,940 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,160 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:23:57 AM. |