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 | 10/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 9,450 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,096 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,350 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,350 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,350 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 33,647 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 46,978 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,350 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,560 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,788 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 37,683 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,630 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,585 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,585 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,585 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,115 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 31,181 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 108,600 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,350 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,350 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,585 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,585 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:49 AM. |