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/2 | Expenditures | 50,749 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 94,605 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 92,966 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 58,842 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 58,842 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 59,092 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,836 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,280 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,760 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,136 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,292 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 30,560 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 44,576 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 94,605 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 44,520 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:49 AM. |