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 | 02/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,422 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,422 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,422 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,221 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,221 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,250 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,250 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,015 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,015 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,814 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 103,990 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 189,425 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/3 | Expenditures | 109,474 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,545 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 2,625 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/6 | Expenditures | 176,395 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 189,584 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/8 | Expenditures | 173,605 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 15,844 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,726 | ||||||||||
Select activity nature | 03/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,995 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,241 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,643 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:20 AM. |