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 | 24/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 82,309 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 72,343 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 64,680 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 37,193 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,850 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 87,174 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/28 | Expenditures | 64,512 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/29 | Expenditures | 46,739 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/30 | Expenditures | 95,261 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/31 | Expenditures | 95,193 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/32 | Expenditures | 18,483 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/33 | Expenditures | 14,047 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/36 | Expenditures | 96,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:23 AM. |