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 | 01/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 76,840 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 24,150 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 207,229 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,620 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,610 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 7,017 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 9,060 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 131,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 83,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 3,492 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 5,493 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 18,522 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:03 AM. |