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 | 01/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,883 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,796 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,306 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,360 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 73,205 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,878 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,840 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,035 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 45,105 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 72,251 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 49,672 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,720 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,500 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,280 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:21:46 PM. |