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 | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,600 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,675 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,555 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,165 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,560 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,950 | ||||||||||
Select activity nature | 03/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 892 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 105,138 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,667 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,994 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,982 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 48,285 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/2 | Expenditures | 18,217 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 12,405 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 116,820 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 24,801 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 22,241 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,464 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,839 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 13,039 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 26,078 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 10,836 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 192,640 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 192,600 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:14 PM. |