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 | 12/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 53,592 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,371 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 28,623 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 52,260 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 34,104 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 8,674 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/12 | Expenditures | 119,560 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 39,697 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 26,769 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 15,643 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 168,530 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:30 PM. |