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 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,686 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,086 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 33,117 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 24,013 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,620 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,047 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,620 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,725 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 972 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,360 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,175 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,227 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 634 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 13,480 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 3,360 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,584 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:26 PM. |