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 | 09/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,632 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 23,873 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 31,040 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 100,307 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,657 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,387 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,643 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,974 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 11,520 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,541 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,762 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 13,440 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 33,600 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 97,176 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 23,418 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,797 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 14,874 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 16,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:17 AM. |