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 | 09/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,080 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,340 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 38,144 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 38,440 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 38,242 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 38,565 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 38,450 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,010 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,493 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 41,123 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,125 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 21,772 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,675 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 24,696 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 57,184 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 57,184 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 46,458 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 63,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:09 AM. |