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 | 09/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 72,717 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 23,364 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,447 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 56,199 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,873 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,269 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 52,488 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/10 | Expenditures | 16,128 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/11 | Expenditures | 58,653 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/12 | Expenditures | 10,752 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,930 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,925 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,056 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 35,065 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 57,020 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 15,400 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/8 | Expenditures | 35,868 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/9 | Expenditures | 64,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:41 AM. |