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 | 11/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 127,127 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 63,615 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,915 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 31,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/24 | Expenditures | 63,906 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/25 | Expenditures | 20,156 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/26 | Expenditures | 127,202 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/27 | Expenditures | 27,300 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/28 | Expenditures | 23,100 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/29 | Expenditures | 32,600 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/30 | Expenditures | 27,930 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/31 | Expenditures | 29,855 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/33 | Expenditures | 124,100 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/34 | Expenditures | 25,400 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/35 | Expenditures | 22,400 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/36 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:10 PM. |