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 | 23/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,358 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,020 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,729 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,186 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,718 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,231 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,576 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 27,487 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 31,557 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,812 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 49,973 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 21,882 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 48,720 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:02 PM. |