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 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,050 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 19,885 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,680 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/11 | Expenditures | 13,860 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/12 | Expenditures | 14,280 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/13 | Expenditures | 33,800 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/14 | Expenditures | 34,300 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/2 | Expenditures | 80,575 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/3 | Expenditures | 50,481 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,659 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,135 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,380 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/7 | Expenditures | 38,319 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/8 | Expenditures | 39,528 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/9 | Expenditures | 104,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:03 AM. |