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 | 06/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,879 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,524 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,145 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,760 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,178 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,856 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,134 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,220 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 19,504 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,875 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 23,545 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 11,445 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,850 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 11,145 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 7,030 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,920 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/19 | Expenditures | 18,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:32 AM. |