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 | 02/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,520 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 66,598 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 88,065 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 68,220 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,664 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 52,302 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 69,132 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 68,220 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,454 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,024 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 23,260 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/4 | Expenditures | 98,950 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/5 | Expenditures | 84,892 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 23,225 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 32,258 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 24,886 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 34,807 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 21,015 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,818 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,848 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 22,032 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 43,911 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 42,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:09 PM. |