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 | 02/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,990 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 52,600 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 74,125 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 111,219 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 76,916 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 29,301 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 38,929 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 17,349 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 28,921 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 19,972 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,040 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,118 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,494 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 22,700 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 27,684 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 9,422 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 11,350 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 10,368 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,748 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,512 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:31 AM. |