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 | 22/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,050 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 240 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 29,517 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,760 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,760 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,400 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 11,830 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,810 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 11,560 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/16 | Expenditures | 23,460 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/17 | Expenditures | 26,770 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 23,360 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,418 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 32,687 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,605 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,907 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,314 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,437 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,760 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 18,080 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 18,560 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:02 PM. |