Voucher Wise Summary Report
Opening Balance | 12,615,061.5 | |||||||||||||
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 | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 11,809 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,869 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,580 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,809 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,869 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,580 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,809 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,869 | ||||||||||
Select activity nature | 21/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,580 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,045 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 30,814 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,456 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,104 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,045 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 19,045 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 7,280 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 37,599 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 29,805 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:05 AM. |