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 | 29/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 46,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 134,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 28,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 32,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 156,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 15,750 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,900 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 65,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 21,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 20,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/17 | Expenditures | 23,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 120,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 7,300 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 32,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/21 | Expenditures | 92,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 88,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:36 AM. |