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 | 03/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 78,205 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,792 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 13,110 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 72,728 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,136 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,160 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 92,239 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,750 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 89,200 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,450 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 68,200 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,650 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/14 | Expenditures | 17,692 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/15 | Expenditures | 17,035 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:14 AM. |