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 | 10/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 49,101 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,100 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 52,468 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,195 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,740 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 42,757 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,375 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 67,140 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,460 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 71,806 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,280 | ||||||||||
Select activity nature | 10/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,437 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/2 | Expenditures | 132,116 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,390 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 42,369 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,910 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 54,635 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 11,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:30 PM. |