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 | 02/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 240 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 800 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 30,476 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 36,166 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/12 | Expenditures | 18,589 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,162 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,458 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/15 | Expenditures | 25,505 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/16 | Expenditures | 3,850 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,410 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/18 | Expenditures | 17,100 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/19 | Expenditures | 12,580 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,437 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 40,960 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 29,432 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 28,289 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 47,982 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 31,680 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 22,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:52 AM. |