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 | 22/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 105,823 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 71,734 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,427 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/26 | Expenditures | 21,073 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/27 | Expenditures | 35,449 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/28 | Expenditures | 15,801 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/29 | Expenditures | 87,870 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 47,617 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,444 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,514 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,480 | ||||||||||
Select activity nature | 25/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 47,687 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,809 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 43,076 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:28 PM. |