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 | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,660 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,197 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,520 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,530 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,340 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,180 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 111,405 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 26,160 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 31,214 | ||||||||||
Select activity nature | 14/09/2020 | XVFC/2020-21/P/4 | Expenditures | 65,152 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,750 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,419 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,570 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,999 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:59 AM. |