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 | 12/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 72,900 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 118,663 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 131,308 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 55,860 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,809 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,809 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,809 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,010 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 42,512 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,360 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,780 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,809 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,809 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,809 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,608 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,780 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,360 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/21 | Expenditures | 9,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:02 AM. |