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 | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,889 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,279 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 92,870 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 52,486 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,041 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,008 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,055 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 666 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 120,737 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,281 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,801 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,243 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,187 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,716 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/12 | Expenditures | 55,865 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,131 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,726 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:52 AM. |