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 | 05/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 80,708 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,375 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/44 | Expenditures | 58,764 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/45 | Expenditures | 136,290 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,685 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,582 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 23,966 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/47 | Expenditures | 43,001 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/48 | Expenditures | 32,120 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/49 | Expenditures | 12,800 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/50 | Expenditures | 30,289 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,556 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/51 | Expenditures | 15,362 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/52 | Expenditures | 8,896 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/53 | Expenditures | 76,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:57 PM. |