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 | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 42,810 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/1 | Expenditures | 18,152 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 3,925 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/3 | Expenditures | 17,273 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 18,737 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,925 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/6 | Expenditures | 17,273 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 18,152 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,925 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 17,273 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 81,315 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/10 | Expenditures | 11,039 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/11 | Expenditures | 14,472 | ||||||||||
Select activity nature | 26/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,159 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:37 PM. |