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 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,738 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,291 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 107,016 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,370 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,600 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,600 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,560 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,048 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,059 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,724 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 44,200 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 112,455 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/2 | Expenditures | 35,017 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 21,250 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,650 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:30 PM. |