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 | 20/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 84,798 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 60,180 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 56,405 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 29,980 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,921 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 12,275 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 24,949 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 94,400 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 75,402 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 39,870 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 16,758 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 26,050 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/34 | Expenditures | 94,400 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 67,496 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 39,250 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 19,683 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 30,568 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 94,400 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 38,822 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 36,810 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 14,289 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/43 | Expenditures | 21,613 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/44 | Expenditures | 94,400 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/45 | Expenditures | 16,520 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/46 | Expenditures | 27,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:38 PM. |