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 | 17/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,580 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,300 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/48 | Expenditures | 34,706 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/49 | Expenditures | 27,103 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/50 | Expenditures | 29,566 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/51 | Expenditures | 75,800 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/52 | Expenditures | 79,300 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/53 | Expenditures | 72,500 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,542 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 33,387 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,618 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,618 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,200 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/54 | Expenditures | 3,216 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/55 | Expenditures | 3,216 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/56 | Expenditures | 5,600 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/57 | Expenditures | 12,592 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/58 | Expenditures | 35,240 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/59 | Expenditures | 33,387 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/60 | Expenditures | 3,015 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/61 | Expenditures | 3,015 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:23 AM. |