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 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,250 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 58,450 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 14,520 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 41,737 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 11,245 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 85,179 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,974 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 95,221 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 38,781 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,047 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 56,760 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/13 | Expenditures | 13,440 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/14 | Expenditures | 15,992 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,953 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:20 AM. |