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 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 52,048 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,580 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/4 | Expenditures | 163,841 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,982 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 241,744 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,859 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 46,023 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 46,617 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,904 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,671 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 45,609 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,617 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 52,500 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 41,422 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 42,189 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 42,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:15 PM. |