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 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 48,048 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 15,240 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,786 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,240 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 117,007 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 174,037 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,211 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,850 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,395 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 29,450 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 62,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 53,634 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 167,254 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 165,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:27 PM. |