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 | 10/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 55,466 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 37,105 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,182 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,186 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,238 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 335,853 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 42,210 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 47,235 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 72,434 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 57,575 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 131,392 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 20,400 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/20 | Expenditures | 30,351 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:42 PM. |