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 | 2,570 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,464 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,232 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,126 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,457 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,391 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,639 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,061 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,604 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 19,649 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,721 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,413 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 14,010 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 42,883 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 16,972 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 20,684 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,951 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,481 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,631 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,633 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 7,562 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 20,491 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 33,569 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 890 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,683 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:22 PM. |