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 | 05/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,809 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,809 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,809 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,809 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,809 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,809 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,005 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,510 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,510 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 780 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 52,521 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,809 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,809 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,809 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,809 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,809 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,809 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/127 | Expenditures | 1,608 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/128 | Expenditures | 2,412 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,809 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/129 | Expenditures | 28,120 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/130 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:21 AM. |