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 | 10/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 80,260 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 33,390 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 6,565 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 18,990 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 4,620 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 87,942 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 25,555 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,042 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 100,170 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 20,630 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 180,906 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 32,355 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 197,432 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,540 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 35,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:07 AM. |