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 | 02/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 98,648 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,190 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 34,738 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,800 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,980 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,800 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 43,999 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 98,648 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,700 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,800 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,800 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 18,900 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 39,108 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 99,686 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 51,920 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,160 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:09 AM. |