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 | 18/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,283 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,238 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,832 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,308 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,489 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 65,410 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 141,120 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 141,120 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,560 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 46,194 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 47,322 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,343 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,491 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/10 | Expenditures | 71,890 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/11 | Expenditures | 16,115 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 30,912 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/9 | Expenditures | 20,708 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:17 AM. |