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 | 13/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 74,025 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 66,787 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,640 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/4 | Expenditures | 193,662 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/5 | Expenditures | 54,180 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/6 | Expenditures | 49,164 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/7 | Expenditures | 156,738 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/8 | Expenditures | 60,881 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/9 | Expenditures | 18,783 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 33,764 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,090 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 80,895 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 38,120 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 32,508 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,148 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 11,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:47 AM. |