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 | 07/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 48,076 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 251,466 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 121,170 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/51 | Expenditures | 6,189 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/52 | Expenditures | 4,886 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/53 | Expenditures | 1,737 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/54 | Expenditures | 4,886 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/55 | Expenditures | 8,730 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/56 | Expenditures | 271,381 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 181,722 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 77,622 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 27,940 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 81,660 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,430 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 42,276 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 541,695 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 78,053 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 9,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:16 PM. |