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 | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,700 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,250 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 800 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 38,800 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 39,018 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,050 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 35,520 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 99,227 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 22,858 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,848 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,322 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,860 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,320 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,050 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,050 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 34,560 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 98,837 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,707 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,605 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,320 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,320 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 99,960 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,500 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,305 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,346 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:24 AM. |