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 | 07/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,916 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,549 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 169,861 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 37,290 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 118,120 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 109,194 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 93,790 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,953 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 129,679 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 55,370 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 93,760 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 83,200 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 59,600 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 101,324 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 84,003 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/4 | Expenditures | 792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:40 AM. |