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 | 06/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,819 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 74,257 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 112,127 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 66,968 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,020 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,020 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,020 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,020 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,020 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 67,541 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 84,218 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,450 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,550 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:15 AM. |