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 | 05/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/20 | Expenditures | 23,600 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/21 | Expenditures | 23,600 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,700 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,700 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 42,700 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/32 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/33 | Expenditures | 8,700 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/34 | Expenditures | 15,700 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 45,750 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,700 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:42 PM. |