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 | 06/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 96,811 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 56,971 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 112,841 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 106,250 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 96,921 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,476 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 57,036 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,417 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,494 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 102,676 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 202,073 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 154,154 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 153,603 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 67,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:29 PM. |