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 | 01/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 94,804 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,574 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 46,230 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 149,720 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 43,014 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 139,681 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 40,602 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 141,927 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 15,879 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 60,618 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 54,873 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 175,492 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 55,878 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 193,550 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 59,094 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 189,070 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,144 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 27,432 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 67,400 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/32 | Expenditures | 17,526 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 37,883 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 18,130 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 7,620 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:39 AM. |