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 | 15/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,862 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,615 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 5,460 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,240 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 33,169 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 8,275 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,327 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,059 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,630 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 23,680 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 57,787 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 10,928 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,188 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,416 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,133 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 27,520 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 71,919 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 6,540 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,599 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,336 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/12 | Expenditures | 13,675 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 14,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:36 AM. |