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 | 12/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 13,777 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 19,120 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 11,235 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 21,271 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,158 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 14,637 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 10,885 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 14,274 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,850 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,224 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,323 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/29 | Expenditures | 12,950 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/30 | Expenditures | 21,401 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/31 | Expenditures | 37,169 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/32 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/33 | Expenditures | 23,168 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/34 | Expenditures | 38,319 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/35 | Expenditures | 17,300 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 5,899 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/36 | Expenditures | 31,346 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/37 | Expenditures | 13,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:46 AM. |