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 | 22/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,392 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 52,314 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 46,053 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 50,428 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 50,428 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 65,980 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 76,353 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 76,353 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 76,353 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 76,353 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 52,314 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 39,452 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 33,732 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 310,544 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,519 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 98,674 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 81,586 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/23 | Expenditures | 93,769 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/24 | Expenditures | 95,433 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 94,231 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 90,720 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 90,720 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/28 | Expenditures | 188,553 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/29 | Expenditures | 163,395 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/30 | Expenditures | 199,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:21 PM. |