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 | 02/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 62,841 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,198 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 80,701 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,469 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,799 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,743 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 84,011 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,548 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,104 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 48,299 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 81,243 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 14,456 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 21,081 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,345 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,160 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,631 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:54 PM. |