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 | 15/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,470 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,680 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,748 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 11,200 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,650 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 520 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,800 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,012 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 39,492 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,160 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,820 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,535 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,885 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,843 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/34 | Expenditures | 44,630 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,520 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,087 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 6,370 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 19,950 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/39 | Expenditures | 48,300 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/40 | Expenditures | 39,121 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/41 | Expenditures | 9,280 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/42 | Expenditures | 8,043 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/43 | Expenditures | 11,375 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/44 | Expenditures | 14,175 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/45 | Expenditures | 26,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:02 PM. |