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 | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,264 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 34,864 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 36,600 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,542 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,374 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 27,865 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 11,532 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 33,501 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,181 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 33,184 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,668 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 48,027 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,518 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 50,704 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 26,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:52 AM. |