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 | 07/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,296 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,593 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,870 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,070 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,016 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,308 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,431 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,569 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,732 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 26,995 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,427 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,427 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,427 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,829 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:27 PM. |