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 | 14/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,600 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,399 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,903 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,738 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,805 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/22 | Expenditures | 13,792 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/23 | Expenditures | 91,530 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,940 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,375 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,439 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/27 | Expenditures | 10,048 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/28 | Expenditures | 5,390 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/29 | Expenditures | 36,510 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/30 | Expenditures | 4,326 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/31 | Expenditures | 6,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:19 AM. |