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 | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 84,397 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 226,212 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 226,285 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 2,986 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 20,007 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 20,160 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,463 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,504 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 13,890 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,040 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 224,983 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,800 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,815 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,030 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 181,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:32 AM. |