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 | 01/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,950 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 36,619 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,368 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,155 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,068 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,400 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,278 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,365 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 16,702 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,006 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,673 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 20,784 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,806 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 32,150 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 13,670 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:13 AM. |