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 | 10/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,400 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 60,600 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 150,570 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 19,208 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,520 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/16 | Expenditures | 7,717 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/17 | Expenditures | 33,712 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 792 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 12,157 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 1,130 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 50,103 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 6,780 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/41 | Expenditures | 20,141 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,260 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/43 | Expenditures | 53,969 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/44 | Expenditures | 6,770 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 69,350 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 30,751 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:05 PM. |