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/20 | Expenditures | 21,229 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 351,323 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 345,197 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 21,667 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,350 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 29,700 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 399,035 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,166 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,448 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 636,033 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 188,330 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 190,352 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 289,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:18 PM. |