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 | 04/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,022 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,186 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,991 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,739 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 48,700 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 49,324 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 48,700 | ||||||||||
Select activity nature | 04/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 49,324 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/73 | Expenditures | 6,010 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/74 | Expenditures | 7,885 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/75 | Expenditures | 24,303 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/76 | Expenditures | 14,694 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/77 | Expenditures | 9,846 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/78 | Expenditures | 29,307 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/79 | Expenditures | 2,625 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/17 | Expenditures | 9,846 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/18 | Expenditures | 14,694 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/19 | Expenditures | 29,307 | ||||||||||
Select activity nature | 04/11/2020 | XVFC/2020-21/P/20 | Expenditures | 2,625 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,948 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,166 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/80 | Expenditures | 10,948 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/81 | Expenditures | 13,762 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 48,700 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 49,324 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/82 | Expenditures | 4,825 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/22 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:44 PM. |