Voucher Wise Summary Report
Opening Balance | 3,518,132 | |||||||||||||
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 | 05/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 133,367 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 38,513 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 42,647 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 128,417 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/5 | Expenditures | 62,435 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 89,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:01 PM. |