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 | 14/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,375 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 112,884 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 28,780 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 17,919 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 26,970 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,522 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 87,886 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 34,719 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,411 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 23,070 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,827 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,650 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,650 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,650 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 59,211 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,928 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,310 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,850 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,940 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 900 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 81,770 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:13 AM. |