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 | 15/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,875 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/10 | Expenditures | 627 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/11 | Expenditures | 21,597 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,319 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 46,083 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/4 | Expenditures | 940 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/5 | Expenditures | 29,072 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 593 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/7 | Expenditures | 15,030 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 64,626 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 30,707 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 517 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,324 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:03 AM. |