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 | 19/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 109,405 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 33,465 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 55,035 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,291 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/163 | Expenditures | 6,571 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/164 | Expenditures | 30,148 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/165 | Expenditures | 21,287 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/166 | Expenditures | 21,852 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/167 | Expenditures | 8,706 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/168 | Expenditures | 22,429 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/169 | Expenditures | 16,572 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/170 | Expenditures | 81,023 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/171 | Expenditures | 46,015 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/172 | Expenditures | 9,174 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/173 | Expenditures | 41,102 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/174 | Expenditures | 8,574 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/175 | Expenditures | 18,364 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/176 | Expenditures | 91,725 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/177 | Expenditures | 46,314 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/178 | Expenditures | 14,585 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/179 | Expenditures | 18,364 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/180 | Expenditures | 76,437 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 104,955 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/181 | Expenditures | 40,844 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/182 | Expenditures | 133,307 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/183 | Expenditures | 12,814 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/184 | Expenditures | 5,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:37 AM. |