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 | 07/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/1 | Expenditures | 18,738 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,262 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 36,100 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 19,410 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 18,050 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 13,020 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/2 | Expenditures | 43,417 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 27,713 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 28,250 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 23,776 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 29,670 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 75,284 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 17,741 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 35,080 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 9,102 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 121,374 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/17 | Expenditures | 20,494 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/18 | Expenditures | 128,218 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/19 | Expenditures | 18,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:31 PM. |