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 | 27,223 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,022 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,520 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,665 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,370 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,970 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,618 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,618 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,618 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,814 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,814 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,814 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,500 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,500 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,500 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 26,500 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 26,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,284 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,625 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:04 AM. |