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 | 03/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,600 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,065 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,090 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,200 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,469 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,550 | ||||||||||
Select activity nature | 27/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,740 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/1 | Expenditures | 4,487 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,457 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 5,726 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 620 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,815 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,115 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,264 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,512 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:24 PM. |