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 | 08/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,985 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/36 | Expenditures | 54,722 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/37 | Expenditures | 62,244 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,960 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/39 | Expenditures | 55,260 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/40 | Expenditures | 15,424 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/41 | Expenditures | 16,254 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/42 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,814 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,814 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/46 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/47 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/48 | Expenditures | 4,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:48 PM. |