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 | 02/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,443 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,177 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 51,193 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,720 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,860 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,459 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,100 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,901 | ||||||||||
Select activity nature | 02/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,914 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 29,722 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,396 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,920 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,960 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 9,043 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,638 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 65,318 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,514 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 26,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:31 AM. |