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 | 14/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 27,184 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 320 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 36,186 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,152 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 106,217 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 20,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,555 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,120 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,357 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 8,425 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,360 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:19 PM. |