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 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,745 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,400 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,460 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,320 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,548 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,063 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 4,560 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,560 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,184 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,184 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,184 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,184 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,184 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,260 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,914 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,548 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,460 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,096 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,914 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,980 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,221 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,221 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,221 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,700 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:09 AM. |