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 | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,334 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,371 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 54,880 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 156,129 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 16,100 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 47,040 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 75,699 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 102,180 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,294 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 37,713 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 93,650 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,640 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 55,768 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 150,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:31 PM. |