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 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 168,940 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 59,584 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,796 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 75,264 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,796 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 73,382 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,796 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 74,009 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,796 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 58,957 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 29,796 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,924 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 19,212 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 41,298 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 17,574 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 17,938 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,956 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 191,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:58 AM. |