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 | 01/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 319,339 | ||||||||||
Select activity nature | 01/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,040 | ||||||||||
Select activity nature | 01/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 44,373 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 25,954 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,362 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,056 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,224 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,056 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,224 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 22,056 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 18,224 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,548 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:53 PM. |