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 | 02/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,840 | ||||||||||
Select activity nature | 02/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/16 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 144,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 38,494 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 34,605 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 105,501 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 7,717 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 21,227 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 20,046 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 63,004 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 4,013 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 3,960 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 92,158 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 69,383 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/29 | Expenditures | 11,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:26:14 PM. |