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 | 07/07/2020 | 4THSFC/2020-21/P/69 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/70 | Expenditures | 500 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/71 | Expenditures | 800 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/72 | Expenditures | 4,550 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 177,800 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,370 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 11,900 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 24,075 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 23,525 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,150 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,240 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 24,525 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 180,129 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 21,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:20 PM. |