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 | 29/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,217 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,160 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,160 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,160 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/79 | Expenditures | 36,350 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/80 | Expenditures | 34,615 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/81 | Expenditures | 5,040 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/82 | Expenditures | 5,040 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/83 | Expenditures | 5,040 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/84 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/85 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/86 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/87 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/88 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/89 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/90 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/91 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/92 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/93 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/94 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/95 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/96 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:39 AM. |