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 | 06/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,270 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,683 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,100 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 37,600 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 35,760 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 40,140 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 64,984 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,260 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,460 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,970 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,320 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 18,560 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 19,120 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 19,475 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/22 | Expenditures | 19,145 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/23 | Expenditures | 18,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:44 PM. |