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 | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 132,496 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,882 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 289,992 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 237,799 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 141,101 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 28,164 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,900 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 43,800 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 54,400 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 74,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/30 | Expenditures | 232,431 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 300,191 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 6,900 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/34 | Expenditures | 56,700 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/35 | Expenditures | 71,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:52 AM. |