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 | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,731 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 42,415 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,126 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 217,013 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 86,694 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/32 | Expenditures | 24,026 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/33 | Expenditures | 104,078 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/34 | Expenditures | 43,304 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/35 | Expenditures | 11,637 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/36 | Expenditures | 99,138 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/37 | Expenditures | 26,900 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/38 | Expenditures | 10,633 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/39 | Expenditures | 102,025 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/40 | Expenditures | 368,397 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/41 | Expenditures | 51,668 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/42 | Expenditures | 11,754 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/43 | Expenditures | 56,974 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/44 | Expenditures | 56,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:16 AM. |