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 | 02/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 44,750 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 83,960 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 33,915 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 8,160 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 12,663 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/54 | Expenditures | 10,752 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 45,824 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 41,357 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 88,331 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 6,720 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,920 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 13,266 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 42,960 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 38,207 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 84,275 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 993 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 7,680 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 12,462 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 1,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:24 AM. |