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 | 08/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 73,350 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 215,324 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 52,811 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 123,159 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,446 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,376 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,437 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 44,546 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,130 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,220 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,651 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 13,183 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,487 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/12 | Expenditures | 24,109 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/13 | Expenditures | 11,667 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:52 AM. |