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 | 11/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,770 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/2 | Expenditures | 38,701 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/3 | Expenditures | 11,851 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 13,990 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 39,792 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/6 | Expenditures | 15,092 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 13,757 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,627 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,492 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 51,490 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/8 | Expenditures | 110,722 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 32,092 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 22,567 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 25,239 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/12 | Expenditures | 27,716 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/13 | Expenditures | 7,570 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 7,934 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,820 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 108,244 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/17 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:52:51 PM. |