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/1 | Expenditures | 37,249 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,456 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,456 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,456 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,456 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,456 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 728 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 546 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 546 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 546 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/26 | Expenditures | 20,318 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 27,318 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,644 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,730 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/32 | Expenditures | 34,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:01 AM. |