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 | 04/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 141,500 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,838 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,198 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,150 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,040 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 249,110 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 83,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:12 AM. |