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 | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 20,437 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 70,726 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 141,223 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,930 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,120 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 5,980 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,605 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 34,720 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 18,230 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,825 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,925 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,295 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/13 | Expenditures | 164,308 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,174 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 92,234 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 35,350 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,344 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,880 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,496 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 241,578 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 232,111 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 219,755 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/20 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:24 AM. |