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 | 05/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,614 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 134,660 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 31,320 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/10 | Expenditures | 11,400 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/11 | Expenditures | 11,400 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/12 | Expenditures | 12,090 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 377,828 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,600 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 14,820 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 14,430 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/9 | Expenditures | 211,118 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,582 | ||||||||||
Select activity nature | 29/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:51 PM. |