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 | 05/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 77,922 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 100,138 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 40,700 | ||||||||||
Select activity nature | 07/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,650 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,799 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 173,327 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 42,900 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 53,100 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 208,281 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 31,875 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 29,700 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 57,810 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,304 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 104,488 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 36,606 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 62,921 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 115,754 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 181,561 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 165,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:43:10 AM. |