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 | 07/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 280,068 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,292 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,716 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 278,812 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 34,224 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,388 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 196,500 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 106,674 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 13,094 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,444 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,911 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 137,768 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,157 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 86,231 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 277,379 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 34,048 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,356 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 414,685 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 50,902 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 9,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:34 PM. |