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 | 06/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,617 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,065 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 46,310 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 14,889 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 29,316 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 40,962 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 12,809 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/48 | Expenditures | 4,974 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/49 | Expenditures | 29,316 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/58 | Expenditures | 4,400 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/60 | Expenditures | 2,750 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/61 | Expenditures | 2,750 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/62 | Expenditures | 2,750 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/63 | Expenditures | 2,750 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/64 | Expenditures | 29,234 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/65 | Expenditures | 94,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:10 AM. |