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 | 03/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 91,807 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 37,900 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,400 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,600 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 33,512 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,629 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,881 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,706 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,824 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 135,439 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 30,444 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,329 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,037 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:27 AM. |