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 | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 329,551 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 429,383 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,682 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/5 | Expenditures | 93,628 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 69,093 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 372,723 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,301 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 54,722 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 163,955 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 107,535 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 38,986 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 104,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:18 AM. |