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 | 05/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,016 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 36,019 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 73,665 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 106,762 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 24,382 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 101,978 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 205,029 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/81 | Expenditures | 8,624 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/82 | Expenditures | 6,272 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/83 | Expenditures | 11,172 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/84 | Expenditures | 7,546 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/85 | Expenditures | 8,722 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/86 | Expenditures | 2,548 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/87 | Expenditures | 5,096 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/88 | Expenditures | 3,822 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/89 | Expenditures | 6,370 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/90 | Expenditures | 2,548 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/91 | Expenditures | 6,370 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/92 | Expenditures | 5,096 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/93 | Expenditures | 3,822 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/94 | Expenditures | 2,548 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/95 | Expenditures | 6,370 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/96 | Expenditures | 3,822 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/97 | Expenditures | 5,096 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/98 | Expenditures | 5,096 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/99 | Expenditures | 4,914 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:41 AM. |