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 | 08/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 35,636 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 30,750 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 45,415 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 13,840 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 58,391 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,800 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 98,677 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 21,700 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 146,569 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 20,720 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 25,305 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 15,240 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 83,420 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 19,140 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 27,462 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/21 | Expenditures | 41,170 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/22 | Expenditures | 17,280 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:36 AM. |