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 | 03/08/2020 | FFC/2020-21/P/47 | Expenditures | 88,200 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/48 | Expenditures | 42,900 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/49 | Expenditures | 60,600 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 190,450 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 148,112 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 214,170 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 36,600 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 50,700 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/50 | Expenditures | 203,043 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/51 | Expenditures | 41,100 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/54 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 130,838 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 113,943 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 147,132 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 42,720 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 31,800 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/55 | Expenditures | 24,660 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/56 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:26 PM. |