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 | 06/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 106,954 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 106,954 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,029 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 176,278 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 19,343 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 144,949 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 15,824 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 83,811 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 8,973 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 169,463 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 18,590 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 169,584 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 18,886 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/38 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:19 PM. |