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 | 10/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,100 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,767 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 11,755 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,540 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,600 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,814 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,814 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,814 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,814 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,010 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,814 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/31 | Expenditures | 35,011 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 35,699 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 38,249 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 28,741 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:33 AM. |