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 | 03/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 84,372 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 186,499 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,239 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,002 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 54,096 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,714 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 549,097 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 579,791 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 214,080 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 51,420 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,100 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 178,848 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 297,928 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 708,501 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,850 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 222,194 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 44,859 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 111,958 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 103,776 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 69,265 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:14 AM. |