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 | 03/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 38,400 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 33,600 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/18 | Expenditures | 33,800 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,440 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/20 | Expenditures | 102,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 239,453 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/23 | Expenditures | 231,613 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/24 | Expenditures | 163,498 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/25 | Expenditures | 92,409 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,330 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:37:11 AM. |