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 | 10/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,100 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,840 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,932 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,166 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 16,680 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,110 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,670 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 51,595 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/13 | Expenditures | 2,277 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,886 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,700 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,140 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:13 PM. |