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 | 04/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,090 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,150 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,120 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,150 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 40,990 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 27,702 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,398 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,844 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/21 | Expenditures | 11,734 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/22 | Expenditures | 99,478 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/23 | Expenditures | 39,357 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/24 | Expenditures | 230,233 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/25 | Expenditures | 152,566 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/26 | Expenditures | 165,593 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/27 | Expenditures | 45,440 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:49 AM. |