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 | 01/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,779 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/53 | Expenditures | 222,000 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 39,366 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,420 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/54 | Expenditures | 39,932 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/55 | Expenditures | 36,162 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/56 | Expenditures | 113,298 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/57 | Expenditures | 7,245 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/58 | Expenditures | 99,120 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/59 | Expenditures | 26,674 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/60 | Expenditures | 21,253 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/61 | Expenditures | 2,978 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/62 | Expenditures | 35,677 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/63 | Expenditures | 19,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:08 PM. |