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 | 09/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,425 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 13,600 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 17,400 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,514 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,514 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,601 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,459 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,055 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 450 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:04 PM. |