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 | 12/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,290 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,599 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 49,848 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,802 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 34,486 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,265 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 9,286 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 421,373 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/5 | Expenditures | 33,450 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 21,934 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 26,297 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 9,677 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 23,547 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:24 AM. |