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 | 10/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,929 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,023 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/26 | Expenditures | 48,420.45 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/27 | Expenditures | 37,660.35 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/28 | Expenditures | 18,713.6 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 52,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 34,704.8 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/31 | Expenditures | 19,611.2 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 71,111 | ||||||||||
Select activity nature | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 32,168 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/32 | Expenditures | 182,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/33 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:25 AM. |