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 | 20/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,260 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 65,716 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,060 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 52,754 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 39,668 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,859 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 75,674 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 18,786 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 16,765 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,276 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,345 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 27,198 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 21,684 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 10,230 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:38 PM. |