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 | 04/12/2020 | FFC/2020-21/P/6 | Expenditures | 376,898 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 283,397 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 153,507 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/7 | Expenditures | 236,041 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,604 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,514 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 84,642 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 133,453 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 121,790 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 88,881 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:46 PM. |