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 | 19/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,119 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,115 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,790 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/67 | Expenditures | 25,908 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/68 | Expenditures | 9,794 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/69 | Expenditures | 30,960 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/70 | Expenditures | 20,271 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/71 | Expenditures | 13,281 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/72 | Expenditures | 2,590 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/73 | Expenditures | 12,640 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/74 | Expenditures | 15,447 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/75 | Expenditures | 9,870 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/76 | Expenditures | 17,400 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,995 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,990 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 46,105 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,581 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,070 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/77 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/78 | Expenditures | 34,720 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/79 | Expenditures | 24,340 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/80 | Expenditures | 37,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:46 PM. |