Voucher Wise Summary Report
Opening Balance | 6,609,384 | |||||||||||||
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 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,500 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 31,537 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 42,396 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 60,007 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 278,275 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 85,600 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/10 | Expenditures | 78,400 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/11 | Expenditures | 38,820 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/12 | Expenditures | 36,621 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/13 | Expenditures | 73,489 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/14 | Expenditures | 257,152 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/15 | Expenditures | 83,200 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/6 | Expenditures | 34,482 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/7 | Expenditures | 35,515 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/8 | Expenditures | 59,472 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/9 | Expenditures | 283,916 | ||||||||||
Select activity nature | 16/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/21 | Expenditures | 247,500 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/22 | Expenditures | 247,500 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/23 | Expenditures | 22,400 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/24 | Expenditures | 9,266 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/25 | Expenditures | 10,630 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/26 | Expenditures | 16,695 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/27 | Expenditures | 68,486 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:12 AM. |