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 | 19/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,150 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,260 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,100 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,810 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,810 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 61,500 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,760 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,100 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 112,020 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 84,000 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 51,720 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 145,944 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 186,089 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 468,380 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 51,850 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 204,260 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 126,276 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 64,851 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 76,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:59 PM. |