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 | 01/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 822,979 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 78,588 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 472,360 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 163,213 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 47,700 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,217,288 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/30 | Expenditures | 467,399 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/31 | Expenditures | 123,139 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/32 | Expenditures | 74,124 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/33 | Expenditures | 84,665 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/34 | Expenditures | 83,190 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/35 | Expenditures | 86,789 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/36 | Expenditures | 76,800 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/37 | Expenditures | 76,800 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 171,737 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/39 | Expenditures | 120,282 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/40 | Expenditures | 137,495 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/41 | Expenditures | 239,800 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/42 | Expenditures | 51,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:14 PM. |