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 | 09/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,502 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,633 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 25,286 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/14 | Expenditures | 16,593 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/15 | Expenditures | 14,419 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,263 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,820 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,850 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,850 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/21 | Expenditures | 55,634 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,090 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,375 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,433 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,300 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/26 | Expenditures | 3,640 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,640 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 56,757 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 8,237 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,214 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,511 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,780 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,780 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,550 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/35 | Expenditures | 4,550 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/36 | Expenditures | 60,366 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/37 | Expenditures | 15,130 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,662 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/40 | Expenditures | 4,620 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/41 | Expenditures | 5,096 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/42 | Expenditures | 6,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:42 PM. |