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 | 14/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 43,072 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 116,820 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 33,667 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 40,130 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 27,258 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,736 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 27,890 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,730 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 11,166 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 18,928 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 11,750 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/43 | Expenditures | 6,974 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 8,078 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 33,042 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 75,284 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 22,529 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 26,840 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 48,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:24 AM. |