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 | 13/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,700 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/122 | Expenditures | 89,017 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/123 | Expenditures | 40,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/124 | Expenditures | 39,200 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/125 | Expenditures | 40,600 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/126 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,787 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/127 | Expenditures | 96,883 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/128 | Expenditures | 88,693 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/129 | Expenditures | 99,550 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/130 | Expenditures | 5,442 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/131 | Expenditures | 36,311 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/132 | Expenditures | 3,850 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/133 | Expenditures | 146,211 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/134 | Expenditures | 22,014 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/135 | Expenditures | 23,859 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/136 | Expenditures | 42,804 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/137 | Expenditures | 67,992 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/138 | Expenditures | 32,409 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/18 | Expenditures | 47,808 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/19 | Expenditures | 57,960 | ||||||||||
Select activity nature | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/20 | Expenditures | 25,355 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/21 | Expenditures | 34,088 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/22 | Expenditures | 17,555 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/23 | Expenditures | 33,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:58 PM. |