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 | 01/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 19,808 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 19,808 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 21,487 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 21,487 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,250 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,120 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,386 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 37,800 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,862 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,200 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 50,483 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 31,455 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 52,033 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 35,447 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,800 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 22,050 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,657 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:45 AM. |