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 | 09/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,427 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,427 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,427 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,800 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 74,804 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,104 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 95,907 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,628 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,280 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,618 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,243 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 45,720 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:37 AM. |