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 | 12/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 148,889 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 39,253 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/81 | Expenditures | 51,687 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/82 | Expenditures | 102,744 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/83 | Expenditures | 148,680 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/84 | Expenditures | 130,119 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/85 | Expenditures | 160,438 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/86 | Expenditures | 435,054 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/87 | Expenditures | 298,660 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/88 | Expenditures | 134,166 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 137,181 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 50,723 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 44,090 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,455 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/89 | Expenditures | 121,105 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/90 | Expenditures | 171,833 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/91 | Expenditures | 351,664 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/92 | Expenditures | 57,206 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/93 | Expenditures | 47,313 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/94 | Expenditures | 6,352 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/95 | Expenditures | 100,083 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/96 | Expenditures | 114,668 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/97 | Expenditures | 35,397 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/98 | Expenditures | 4,515 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/100 | Expenditures | 400,867 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/101 | Expenditures | 132,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:10 AM. |