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 | 04/11/2020 | 4THSFC/2020-21/P/62 | Expenditures | 2,900 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 71,438 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/63 | Expenditures | 64,499 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/64 | Expenditures | 38,269 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/65 | Expenditures | 62,653 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/66 | Expenditures | 4,895 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/67 | Expenditures | 52,157 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/68 | Expenditures | 27,221 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/69 | Expenditures | 8,957 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/70 | Expenditures | 9,634 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/78 | Expenditures | 32,709 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/79 | Expenditures | 6,826 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/80 | Expenditures | 10,104 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/81 | Expenditures | 7,207 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/82 | Expenditures | 3,514 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/83 | Expenditures | 5,222 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/84 | Expenditures | 3,704 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/85 | Expenditures | 22,343 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/86 | Expenditures | 42,405 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/87 | Expenditures | 24,808 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,680 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/71 | Expenditures | 10,350 | ||||||||||
Select activity nature | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:01 PM. |