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 | 18/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,591 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,326 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,102 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 27,104 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 25,807 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/20 | Expenditures | 23,922 | ||||||||||
Select activity nature | 18/05/2020 | 4THSFC/2020-21/P/21 | Expenditures | 26,983 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/20 | Expenditures | 37,665 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/21 | Expenditures | 31,915 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/22 | Expenditures | 38,485 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/23 | Expenditures | 22,177 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/24 | Expenditures | 6,680 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/25 | Expenditures | 48,476 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/26 | Expenditures | 15,700 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/27 | Expenditures | 57,809 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/28 | Expenditures | 18,165 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/29 | Expenditures | 40,589 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/30 | Expenditures | 13,475 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/31 | Expenditures | 60,518 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/32 | Expenditures | 23,693 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/33 | Expenditures | 6,210 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/34 | Expenditures | 71,504 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/35 | Expenditures | 45,941 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/36 | Expenditures | 31,635 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/37 | Expenditures | 40,012 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/38 | Expenditures | 12,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:09 PM. |