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 | 08/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,573.73 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 39,495.28 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 35,685 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 20,264 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/4 | Expenditures | 40,376 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 59,501 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 57,449 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,180 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,329 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 50,652 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 94,673 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/10 | Expenditures | 51,777 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/11 | Expenditures | 36,654 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:16 PM. |