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 | 25/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,995 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/89 | Expenditures | 17,425 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/90 | Expenditures | 24,167 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/91 | Expenditures | 17,425 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/92 | Expenditures | 24,167 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/93 | Expenditures | 17,425 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/94 | Expenditures | 24,167 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/100 | Expenditures | 28,721 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/101 | Expenditures | 1,846 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/102 | Expenditures | 31,407 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/103 | Expenditures | 33,932 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/95 | Expenditures | 18,560 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/96 | Expenditures | 24,877 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/97 | Expenditures | 54,705 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/98 | Expenditures | 659 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/99 | Expenditures | 53,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:16 AM. |