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 | 11/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 39,600 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 79,200 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 79,200 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 93,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 93,000 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 66,800 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 52,490 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,445 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 53,700 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 82,658 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,353 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 43,360 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 36,825 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,760 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 84,503 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 44,972 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 85,102 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,250 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 65,856 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,275 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 27,320 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 84,000 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 63,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:53:40 AM. |