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/2 | Expenditures | 104,966 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,840 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,050 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,825 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,050 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,050 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,200 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,825 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,825 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,825 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,050 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,050 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,825 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,050 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:49 AM. |