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 | 02/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,924 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 41,200 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,515 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,936 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,800 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,261 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,856 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,250 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 138,355 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 121,190 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,250 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,250 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 95,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:13 AM. |