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 | 16/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,311 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,684 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,750 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,228 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 48,481 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/1 | Expenditures | 35,500 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,272 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,244 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,386 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 73,567 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 43,300 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:57 PM. |