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 | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,360 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 64,450 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/39 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,211 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 109,424 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/44 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 3,417 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 3,417 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/48 | Expenditures | 3,417 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/49 | Expenditures | 3,417 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/50 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:23 AM. |