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 | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,081 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,995 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,898 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 49,817 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 17,435 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 20,009 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 100,890 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 38,572 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 33,521 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/18 | Expenditures | 129,682 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 49,612 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/20 | Expenditures | 43,352 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/21 | Expenditures | 132,160 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 49,612 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 43,392 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 17,054 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/25 | Expenditures | 22,250 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/26 | Expenditures | 11,062 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/27 | Expenditures | 21,218 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/28 | Expenditures | 28,523 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/29 | Expenditures | 26,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:14 AM. |