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 | 10/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,400 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,455 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,560 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,400 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 87,442 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 99,120 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,029 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/5 | Expenditures | 35,621 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 26,003 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 28,486 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/8 | Expenditures | 12,564 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,922 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 37,984 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 11,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:13 AM. |