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 | 06/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 22,922 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 57,150 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 94,830 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 17,823 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 37,707 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 57,903 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 35,131 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 13,441 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 13,338 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 13,700 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/41 | Expenditures | 15,140 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/42 | Expenditures | 767 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/44 | Expenditures | 14,861 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/45 | Expenditures | 13,259 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/46 | Expenditures | 24,664 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/47 | Expenditures | 22,950 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/48 | Expenditures | 74,650 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/49 | Expenditures | 28,300 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/50 | Expenditures | 13,800 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/51 | Expenditures | 22,980 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/52 | Expenditures | 70,400 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:12 PM. |