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 | 12/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,620 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 73,080 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 67,500 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,050 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 34,200 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 41,200 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/26 | Expenditures | 34,020 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 67,500 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 35,800 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,050 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/27 | Expenditures | 39,440 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/29 | Expenditures | 18,320 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/30 | Expenditures | 25,200 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,050 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/35 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:51 PM. |