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 | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 69,724 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 5,136 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 6,448 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 5,372 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,040 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,004 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,050 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 11,275 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,602 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,780 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,755 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 55,676 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,283 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,190 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 117,152 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,783 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,472 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,512 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,760 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,379 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,546 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:38 AM. |