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 | 07/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 400 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/12 | Expenditures | 576,963 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 403,473 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 551,625 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 375,939 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 240,007 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/18 | Expenditures | 265,680 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/19 | Expenditures | 168,291 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/20 | Expenditures | 151,850 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/21 | Expenditures | 441,187 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/24 | Expenditures | 42,980 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 228,650 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 315,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:56 PM. |