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 | 19/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,134 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,900 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,087 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 153,989 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 15,873 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 4,515 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 51,612 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,991 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 22,921 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,308 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 36,093 | ||||||||||
Select activity nature | 20/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 125,370 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 150,496 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,315 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 22,491 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 21,560 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,123 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/18 | Expenditures | 33,159 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/19 | Expenditures | 28,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:47 PM. |