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 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 431,100 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 222,887 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 50,776 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 84,361 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 198,500 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 75,429 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 324,725 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 16,563 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/31 | Expenditures | 273,516 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/33 | Expenditures | 58,443 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/34 | Expenditures | 79,402 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/35 | Expenditures | 416,722 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/36 | Expenditures | 380,512 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/37 | Expenditures | 194,113 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/38 | Expenditures | 393,678 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 382,659 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 55,581 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 84,842 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/44 | Expenditures | 324,781 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/45 | Expenditures | 174,980 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/46 | Expenditures | 349,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:48 PM. |