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 | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,700 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/21 | Expenditures | 27,200 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,412 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,211 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,613 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,211 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,412 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,211 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,070 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,070 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 90,225 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 71,217 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,990 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 34,054 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,140 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,613 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,412 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 65,477 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:12 AM. |