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 | 4THSFC/2020-21/P/10 | Expenditures | 186,518 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,010 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 48,946 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/19 | Expenditures | 8,061 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 168,127 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 27,358 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 430,743 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 64,893 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 175,005 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,670 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/26 | Expenditures | 71,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:13 AM. |