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 | 02/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/10 | Expenditures | 113,442 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/11 | Expenditures | 60,141 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/12 | Expenditures | 36,873 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 5,722 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/14 | Expenditures | 7,560 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/15 | Expenditures | 7,560 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 6,834 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/17 | Expenditures | 6,834 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 58,056 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,043 | ||||||||||
Select activity nature | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,257 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 36,320 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 33,713 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 22,080 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,591 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,708 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,559 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,020 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,760 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 11,760 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 6,030 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 9,849 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 9,849 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 18,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:36 AM. |