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 | 05/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,186 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,624 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,616 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,612 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/42 | Expenditures | 30,078 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/43 | Expenditures | 30,078 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/44 | Expenditures | 28,872 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,540 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,619 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/45 | Expenditures | 126,729 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/46 | Expenditures | 19,248 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/48 | Expenditures | 43,749 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:08 PM. |