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 | 05/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 43,000 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,643 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,100 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 92,800 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 145,530 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,160 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,631 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 30,956 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,080 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 119,506 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 157,611 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 42,755 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 50,428 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 30,290 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 108,625 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,268 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 29,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:03 PM. |