Voucher Wise Summary Report
Opening Balance | 1,142,101.46 | |||||||||||||
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 | 05/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,125 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,636 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 46,766 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,340 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,524 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,900 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,896 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,875 | ||||||||||
Select activity nature | 23/04/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,300 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/16 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:49 PM. |