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 | 06/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 06/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,378 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 29,991 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 27,562 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,905 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,030 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,376 | ||||||||||
Select activity nature | 23/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,836 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/30 | Expenditures | 36,864 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/31 | Expenditures | 61,725 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/32 | Expenditures | 2,207 | ||||||||||
Select activity nature | 23/06/2020 | SDP/2020-21/P/2 | Expenditures | 27,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:06 PM. |