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 | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,750 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 2,620 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,090 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,163 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,787 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 17,671 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,838 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,421 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,260 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 15,728 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 28,685 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/7 | Expenditures | 38,183 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,075 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,300 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,960 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,400 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,840 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 146,234 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,860 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 127,892 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,470 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 61,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:49 AM. |