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 | 03/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,031 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,017 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 19,371 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,320 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 14,218 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/20 | Expenditures | 23,131 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,132 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,506 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/23 | Expenditures | 895 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 17,635 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,440 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/27 | Expenditures | 16,050 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,100 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,004 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:29 PM. |