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 | 09/01/2021 | FFC/2020-21/P/10 | Expenditures | 183,391 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/8 | Expenditures | 183,404 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/9 | Expenditures | 183,444 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/11 | Expenditures | 58,754 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/13 | Expenditures | 16,400 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/14 | Expenditures | 19,560 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/15 | Expenditures | 262,597 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/16 | Expenditures | 11,870 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/17 | Expenditures | 43,312 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/18 | Expenditures | 13,690 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/9 | Expenditures | 16,050 | ||||||||||
Select activity nature | 18/01/2021 | SFCG/2020-21/P/19 | Expenditures | 9,780 | ||||||||||
Select activity nature | 18/01/2021 | SFCG/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/01/2021 | SFCG/2020-21/P/21 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/01/2021 | SFCG/2020-21/P/22 | Expenditures | 100,689 | ||||||||||
Select activity nature | 18/01/2021 | SFCG/2020-21/P/23 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:07 PM. |