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 | 01/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,700 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,700 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 51,702 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 58,236 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 35,060 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 16,170 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 25,564 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 68,676 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 22,130 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/30 | Expenditures | 18,645 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/31 | Expenditures | 28,442 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/32 | Expenditures | 105,492 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/34 | Expenditures | 12,980 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/35 | Expenditures | 135,800 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,900 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,100 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/36 | Expenditures | 19,899 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/37 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:12 PM. |