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 | 01/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 207,737 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 174,521 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 133,185 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 24,049 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 87,224 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 28,340 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 65,214 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/3 | Expenditures | 94,444 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,836 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,716 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 243,976 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 41,155 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 150,621 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 153,654 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 62,323 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 27,748 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 177,467 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 100,057 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 65,339 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:44 PM. |