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 | 19,430 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,590 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 22,890 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 21,112 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 24,662 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,855 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,589 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,900 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/6 | Expenditures | 15,666 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/7 | Expenditures | 73,474 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/8 | Expenditures | 11,900 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/9 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:30 AM. |