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 | 23/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,350 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,350 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,350 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,350 | ||||||||||
Select activity nature | 23/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 186,700 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,010 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/10 | Expenditures | 13,104 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/11 | Expenditures | 19,539 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/12 | Expenditures | 9,330 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/13 | Expenditures | 18,950 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/14 | Expenditures | 10,310 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,010 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,010 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,010 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 182,200 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/6 | Expenditures | 13,104 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/7 | Expenditures | 13,104 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/8 | Expenditures | 13,104 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/9 | Expenditures | 13,104 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/23 | Expenditures | 6,726 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/24 | Expenditures | 6,726 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/25 | Expenditures | 6,726 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/26 | Expenditures | 6,726 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 6,726 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/28 | Expenditures | 207,900 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/29 | Expenditures | 4,491 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/30 | Expenditures | 4,491 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/31 | Expenditures | 4,491 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/32 | Expenditures | 4,491 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/33 | Expenditures | 4,491 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/34 | Expenditures | 225,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:38 PM. |