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 | 01/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,633 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 37,684 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,120 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,990 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,990 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,284 | ||||||||||
Select activity nature | 01/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,954 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 85,875 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 16,608 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 57,250 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 49,072 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 38,540 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 63,569 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,132 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 47,909 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 19,702 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 59,645 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,961 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,996 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 6,006 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 16,722 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,370 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 44,380 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 10,272 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/16 | Expenditures | 206,974 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/17 | Expenditures | 41,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:52 AM. |