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 | 13/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 108,755 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,311 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,006 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,773 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 44,022 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,020 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,642 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,642 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,642 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,642 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,642 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,520 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 16,160 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 43,544 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 118,354 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,650 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,600 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,490 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,490 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:49 PM. |