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 | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,750 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 63,122 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,593 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,507 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,602 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 118,450 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,573 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,086 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,276 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 114,407 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,024 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,525 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 110,697 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,453 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,965 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,252 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:09 AM. |