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 | 10/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,418 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,703 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,811 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 36,247 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,281 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,829 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,911 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,230 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,036 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 128,855 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 43,380 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,256 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 32,100 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 40,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:39 PM. |