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 | 15/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 23,112 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 23,112 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 23,112 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 23,112 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 23,112 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 23,112 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 23,112 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 23,112 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 184,896 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 36,476 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 32,544 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/32 | Expenditures | 36,830 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/33 | Expenditures | 18,239 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/34 | Expenditures | 51,153 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/35 | Expenditures | 16,486 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 55,265 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 18,239 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 13,450 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 15,740 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 66,690 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 51,140 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 15,045 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:55:37 AM. |