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 | 08/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,100 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,400 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,226 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,226 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,226 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,226 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,206 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,211 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,211 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,211 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,211 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,226 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/23 | Expenditures | 44,516 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 197,580 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,750 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,250 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:17 PM. |