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 | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,545 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 106,137 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 83,520 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 59,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 51,345 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 87,150 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 123,101 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 16,866 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 176,320 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 136,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 233,600 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,912 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 60,900 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 68,985 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/8 | Expenditures | 115,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 152,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:57 AM. |