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 | 02/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 185,867 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,085 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 286,978 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,200 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 36,783 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 31,662 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,750 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,347 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 42,723 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,618 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 165,616 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 34,773 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 62,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:40 AM. |