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/2 | Expenditures | 5,096 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,701 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,170 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,155 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,900 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,900 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,225 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,015 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 893 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,206 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,005 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 146,737 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,882 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 26,684 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,434 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,578 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:08 AM. |