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 | 14/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 767 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,835 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,540 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,540 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,540 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 97,632 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,100 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,050 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,050 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,835 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,751 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 104,472 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,350 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,350 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,015 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,015 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,425 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 22,655 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,750 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,065 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:06 PM. |