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 | 18/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 159,142 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 247,840 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 247,840 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/28 | Expenditures | 176,368 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 247,800 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 247,840 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/31 | Expenditures | 321,888 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/32 | Expenditures | 384,375 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/33 | Expenditures | 494,565 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 495,943 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 170,950 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 30,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/39 | Expenditures | 26,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/40 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:22 PM. |