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 | 05/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,850 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 152,500 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,250 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 33,290 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,046 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,750 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,157 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,750 | ||||||||||
Select activity nature | 05/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,690 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,335 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 4,001 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/2 | Expenditures | 212,728 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/3 | Expenditures | 25,874 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/4 | Expenditures | 7,744 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/5 | Expenditures | 22,182 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:28 AM. |