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 | 04/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 177,156 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 69,000 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,858 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,616 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 44,900 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,026 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 47,278 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 20,058 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 65,900 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 57,164 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,662 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,450 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,488 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 96,600 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 98,900 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 98,900 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 92,400 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 172,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:09 PM. |