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 | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,040 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,257 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,482 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,100 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,820 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 199,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 199,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,923 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,705 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/10 | Expenditures | 69,594 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,026 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,156 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,167 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/8 | Expenditures | 23,922 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/9 | Expenditures | 34,270 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 300 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,673 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 73,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:58 AM. |