Voucher Wise Summary Report
Opening Balance | 1,895,775.1 | |||||||||||||
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 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,920 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,935 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,957 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 47,675 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,097 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,733 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,360 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,602 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,508 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,360 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,485 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,285 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,360 | ||||||||||
Select activity nature | 11/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,603 | ||||||||||
Select activity nature | 12/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/6 | Expenditures | 7,166 | ||||||||||
Select activity nature | 12/04/2020 | FFC/2020-21/P/7 | Expenditures | 680 | ||||||||||
Select activity nature | 24/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/10 | Expenditures | 4,078 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 8,897 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/9 | Expenditures | 2,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:51 AM. |