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 | 06/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,366 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,366 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,366 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,366 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,366 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,366 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,366 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 74,731 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,520 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,548 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,548 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,548 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 48,041 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/39 | Expenditures | 22,481 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 79,596 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 38,950 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 546 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:28 AM. |