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 | 10/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 18,476 | ||||||||||
Select activity nature | 10/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 18,945 | ||||||||||
Select activity nature | 10/03/2021 | 4THSFC/2020-21/P/32 | Expenditures | 18,336 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/115 | Expenditures | 358,831 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/116 | Expenditures | 328,461 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/117 | Expenditures | 382,908 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/118 | Expenditures | 224,312 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/119 | Expenditures | 163,548 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/120 | Expenditures | 55,429 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/121 | Expenditures | 383,885 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/122 | Expenditures | 384,465 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/123 | Expenditures | 171,253 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/124 | Expenditures | 39,534 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/125 | Expenditures | 233,641 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/126 | Expenditures | 219,592 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 441,301 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 239,630 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/127 | Expenditures | 170,503 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/128 | Expenditures | 159,131 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/129 | Expenditures | 382,276 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/130 | Expenditures | 126,759 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/131 | Expenditures | 328,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:32 PM. |