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 | 04/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 30,770 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 46,773 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 21,685 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 25,536 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,440 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,407 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,407 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,407 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,407 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/15 | Expenditures | 804 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/18 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,920 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,920 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/7 | Expenditures | 10,040 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,898 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:35 AM. |