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 | 03/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 74,681 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,600 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,524 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 576 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 687 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,785 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,712 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,214 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,735 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,087 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,308 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 25,358 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 113,073 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,983 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,909 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 37,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:23 AM. |