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 | 07/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,850 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,900 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,900 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 49,103 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/36 | Expenditures | 169,800 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/37 | Expenditures | 6,666 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/38 | Expenditures | 6,666 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/39 | Expenditures | 6,666 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/40 | Expenditures | 6,667 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/41 | Expenditures | 291,800 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/42 | Expenditures | 11,810 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/43 | Expenditures | 11,810 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/44 | Expenditures | 11,810 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/45 | Expenditures | 11,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:04 PM. |