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 | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,020 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,020 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/23 | Expenditures | 4,020 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,813 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 11,185 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 11,185 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 4,020 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,020 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 4,020 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,206 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,307 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,544 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,525 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,275 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,180 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:11 PM. |