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 | 07/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,070 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 99,364 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 17,010 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 46,426 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 68,497 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,028 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,780 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,545 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,004 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,665 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 140,739 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 22,072 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,016 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 13,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:52 AM. |