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 | 01/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,760 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,721 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,270 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,669 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,380 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,451 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 30,570 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,047 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 46,740 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,871 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 36,930 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,301 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 952 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,870 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/21 | Expenditures | 16,185 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,600 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:43 AM. |