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 | 01/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 141,687 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 39,130 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 6,930 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 97,938 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 24,934 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,635 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 26,170 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 14,472 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 19,915 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,236 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,532 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,512 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 7,795 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 13,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:06 AM. |