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 | 01/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 47,778 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 53,582 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,600 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 197,248 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,469 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,146 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,160 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 44,160 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 59,788 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,080 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 90,873 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,042 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,225 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,331 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 307,272 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/11 | Expenditures | 117,021 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 127,506 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:29 AM. |