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 | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 180,000 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 167,081 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 58,967 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 52,756 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 66,828 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,834 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,372 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,886 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,397 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,932 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,207 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 279,939 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,796 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,591 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 8,563 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:10 AM. |