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 | 02/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,665 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 58,773 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,358 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,370 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 133,741 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,858 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,650 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 27,982 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,195 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 128,666 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,612 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,735 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,927 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 19,919 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 40,045 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,382 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 87,358 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,505 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 16,350 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 44,489 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 34,219 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 222,133 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:37 AM. |