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 | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 27,300 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 117,600 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/40 | Expenditures | 20,871 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 110,320 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/42 | Expenditures | 114,240 | ||||||||||
Select activity nature | 09/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,640 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/44 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/45 | Expenditures | 27,966 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/46 | Expenditures | 17,696 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/47 | Expenditures | 18,552 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/48 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,966 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,520 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/51 | Expenditures | 10,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:49 AM. |