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 | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,600 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 767 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 44,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 45,247 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/36 | Expenditures | 7,470 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/37 | Expenditures | 29,800 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/38 | Expenditures | 33,200 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/40 | Expenditures | 2,450 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/50 | Expenditures | 8,095 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/51 | Expenditures | 30,253 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/54 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/55 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:15 AM. |