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 | 20/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 105,000 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 22,645 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 26,540 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 63,447 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,565 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 37,806 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 61,685 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,901 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,405 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,257 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,600 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 9,905 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,378 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,185 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 93,500 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,040 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 47,870 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 92,918 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 64,320 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 40,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:16:58 PM. |