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 | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,490 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,540 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,825 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,394 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 8,808 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 24,416 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 61,270 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 95,200 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 26,040 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,389 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,273 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,250 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 80,054 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,910 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,770 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 39,406 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/18 | Expenditures | 43,717 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 46,240 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 11,550 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 41,201 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 14,129 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/23 | Expenditures | 21,555 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/24 | Expenditures | 29,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:43 PM. |