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 | 06/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,505 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 82,979 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,852 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 78,350 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 127,945 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 63,406 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,740 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 151,136 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,507 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 61,104 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 59,295 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:44 PM. |