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 | 22/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 73,756 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,216 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 59,792 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,950 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,950 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,950 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,950 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/11 | Expenditures | 5,950 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,417 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/4 | Expenditures | 52,833 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/5 | Expenditures | 96,748 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 13,924 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/8 | Expenditures | 5,950 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/9 | Expenditures | 5,950 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,255 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 23,185 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 23,185 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:55 PM. |