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 | 07/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 186,034 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 70,611 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 9,631 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 36,993 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 30,424 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 54,617 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,174 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/33 | Expenditures | 5,658 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/34 | Expenditures | 30,191 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/35 | Expenditures | 34,814 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/36 | Expenditures | 34,412 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/37 | Expenditures | 43,626 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 230,361 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 231,165 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 231,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:42 PM. |