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 | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,439 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,056 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,640 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 113,732 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,320 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 74,458 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 17,820 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 16,050 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 35,212 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 97,475 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 16,520 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 90,752 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 23,334 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 41,194 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 10,750 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 19,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:03 PM. |