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 | 11/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 132,885 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 106,120 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 108,392 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 98,031 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 96,373 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 103,698 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 88,113 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 76,632 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 385,733 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,020,910 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 406,400 | ||||||||||
Select activity nature | 12/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:49 PM. |