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 | 12/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,500 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,400 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 137,400 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 242,350 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 153,150 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 293,558 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 23,570 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 210,305 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,207 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/22 | Expenditures | 67,462 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/23 | Expenditures | 225,126 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/24 | Expenditures | 146,023 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/25 | Expenditures | 187,176 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/26 | Expenditures | 38,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:10 AM. |