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 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 67,086 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 127,257 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,772 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/10 | Expenditures | 98,800 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/11 | Expenditures | 21,531 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 97,893 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/6 | Expenditures | 10,324 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 42,057 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/8 | Expenditures | 24,843 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/9 | Expenditures | 21,817 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 30,986 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,380 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 32,170 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/15 | Expenditures | 68,788 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/16 | Expenditures | 128,010 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/17 | Expenditures | 44,015 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/18 | Expenditures | 31,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:33 AM. |