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 | 19/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 25,150 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,620 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,010 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,850 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,050 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,950 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,150 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,950 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,050 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,895 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,950 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,300 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 29,950 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 3,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:20 PM. |