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 | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/3 | Expenditures | 15,075 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 41,396 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 37,311 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 9,240 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 13,266 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 30,127 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 28,739 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,398 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,057 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,156 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,542 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/15 | Expenditures | 58,905 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/16 | Expenditures | 18,800 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,660 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/18 | Expenditures | 13,869 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:13 PM. |