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 | FFC/2020-21/P/49 | Expenditures | 1,090 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/50 | Expenditures | 1,600 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 78,858 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 814 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 1,625 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/41 | Expenditures | 1,625 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/42 | Expenditures | 8,130 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/43 | Expenditures | 43,301 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/44 | Expenditures | 448 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/45 | Expenditures | 892 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/46 | Expenditures | 892 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/47 | Expenditures | 4,465 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/48 | Expenditures | 152,032 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/49 | Expenditures | 1,568 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/50 | Expenditures | 3,134 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/51 | Expenditures | 3,134 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/52 | Expenditures | 15,674 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/52 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:43 AM. |