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 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,670 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 7,375 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 48,304 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 11,546 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,985 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 11,018 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,389 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,835 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,360 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 62,550 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,496 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,348 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,850 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,300 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,770 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,605 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,125 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,817 | ||||||||||
Select activity nature | 09/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:43 PM. |