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 | 02/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,125 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,100 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,485 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 34,324 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 36,160 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 43,297 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 20,060 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/5 | Expenditures | 6,113 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,829 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,607 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,840 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,670 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 30,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:21 AM. |