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 | 06/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,992 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,031 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,266 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,321 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/22 | Expenditures | 18,864 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/23 | Expenditures | 28,400 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/24 | Expenditures | 32,330 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/25 | Expenditures | 7,987 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/26 | Expenditures | 32,330 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/27 | Expenditures | 7,958 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,191 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/29 | Expenditures | 21,480 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/30 | Expenditures | 15,951 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/31 | Expenditures | 57,157 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,850 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 111,712 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/34 | Expenditures | 24,480 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:43 PM. |