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 | 01/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,418 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 14,544 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/33 | Expenditures | 11,836 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 16,681 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 29,462 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 18,920 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 22,670 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,260 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/40 | Expenditures | 25,845 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/41 | Expenditures | 14,850 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/42 | Expenditures | 14,775 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/43 | Expenditures | 14,170 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/44 | Expenditures | 16,680 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/47 | Expenditures | 24,780 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/48 | Expenditures | 17,346 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/49 | Expenditures | 29,736 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/51 | Expenditures | 49,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/53 | Expenditures | 23,790 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/56 | Expenditures | 19,412 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,300 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/19 | Expenditures | 55,000 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/20 | Expenditures | 17,920 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/21 | Expenditures | 5,540 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:50 PM. |