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 | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,363 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,142 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,635 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,712 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,784 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/1 | Expenditures | 44,940 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/2 | Expenditures | 67,739 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 54,697 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,760 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 79,953 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,628 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,426 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:38 AM. |