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 | 14/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 57,040 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 65,889 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 84,735 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 27,810 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 57,330 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,270 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 63,904 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 41,172 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 125,767 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 47,280 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 1,948 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,638 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 37,145 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 16,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:07 AM. |