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 | 11/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,751 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,779 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 37,196 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,456 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,456 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,456 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 4,680 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 2,148 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 2,148 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 3,120 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 3,120 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,456 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,456 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/20 | Expenditures | 1,274 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/21 | Expenditures | 18,950 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/22 | Expenditures | 8,717 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:09 PM. |