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 | 03/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,608 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,180 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 64,175 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,030 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 58,478 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 43,864 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 24,521 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,393 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,033 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 21,707 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 67,589 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,520 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:00 PM. |