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 | 04/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,434 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 162,542 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 38,329 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 37,232 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 76,588 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 23,235 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 76,560 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/25 | Expenditures | 27,452 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/26 | Expenditures | 22,070 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 26,925 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 77,212 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 22,920 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 22,070 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 7,961 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/32 | Expenditures | 32,492 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/33 | Expenditures | 7,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:10 PM. |