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 | 03/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,035 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 26,310 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 70,630 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 40,546 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 39,600 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 41,120 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,375 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,452 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,060 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/13 | Expenditures | 13,220 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,618 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 174,156 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 164,800 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,330 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,452 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 24,570 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 21,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:44 PM. |