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 | 13/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,266 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,744 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 99,750 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 90,545 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 95,902 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 31,808 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 32,110 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/12 | Expenditures | 59,397 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/13 | Expenditures | 18,960 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/14 | Expenditures | 87,639 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/15 | Expenditures | 27,320 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 59,478 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 18,960 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 87,529 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 27,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:50 PM. |