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 | 06/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,800 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,595 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,195 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 48,264 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 27,630 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 11,676 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 29,205 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 110,387 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 35,135 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 29,695 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 112,640 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 32,649 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:47 PM. |