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 | 18/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 69,100 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 33,700 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 29,000 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/44 | Expenditures | 62,800 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 53,547 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 25,500 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 25,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/38 | Expenditures | 99,640 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/39 | Expenditures | 62,433 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/40 | Expenditures | 48,850 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/41 | Expenditures | 39,990 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/42 | Expenditures | 56,742 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/43 | Expenditures | 44,418 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/45 | Expenditures | 211,907 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/46 | Expenditures | 34,581 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/47 | Expenditures | 212,232 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/48 | Expenditures | 34,513 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/49 | Expenditures | 201,392 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/50 | Expenditures | 32,594 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/51 | Expenditures | 201,739 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/52 | Expenditures | 32,878 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/53 | Expenditures | 30,608 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/54 | Expenditures | 192,160 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/55 | Expenditures | 32,543 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/56 | Expenditures | 201,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:55 AM. |