Voucher Wise Summary Report
Opening Balance | 771,740.57 | |||||||||||||
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 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,641 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,500 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,469 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,150 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,950 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 3,750 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,486 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:12 AM. |