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 | 27/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 27,267 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,600 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,980 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,600 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 100,674 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 231,000 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,212 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,200 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 98,560 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 322,277 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 60,600 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 93,800 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 99,400 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 96,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:58 PM. |