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 | 01/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,400 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 28,492 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 114,813 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/7 | Expenditures | 22,933 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/10 | Expenditures | 19,526 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 28,057 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,726 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 11,394 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/8 | Expenditures | 41,925 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 6,297 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 103,692 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,206 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 138,316 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/15 | Expenditures | 27,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:49 AM. |