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 | 05/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,968 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,204 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,750 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,750 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,364 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,860 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,750 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 15,152 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 28,416 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 21,427 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 19,250 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 9,387 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 23,784 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,625 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,940 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,185 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,081 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,062 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/30 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:20 PM. |