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 | 11/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,080 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 97,090 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,880 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,549 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 18,120 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 15,950 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 920 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 10,900 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,625 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,645 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,410 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,850 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 14,130 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:26 PM. |