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 | 02/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 29,900 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,440 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 8,800 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 97,200 | ||||||||||
Select activity nature | 03/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 97,200 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 29,850 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,720 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 30,800 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 15,700 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:21 AM. |