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 | 06/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 74,340 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,844 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,397 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 97,234 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,125 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,828 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 100,190 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,401 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 64,700 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 95,045 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 83,874 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 25,591 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 22,180 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 96,870 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 114,762 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 185,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 115,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:04 AM. |