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 | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 59,500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 24,537 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,752 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 5,426 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 84,630 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 24,473 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 27,222 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 11,827 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 6,365 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 86,706 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 26,178 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/26 | Expenditures | 27,117 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/27 | Expenditures | 11,469 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,365 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 85,149 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,100 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/31 | Expenditures | 25,828 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/32 | Expenditures | 26,690 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/33 | Expenditures | 11,827 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/34 | Expenditures | 5,819 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/35 | Expenditures | 95,792 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/36 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/37 | Expenditures | 27,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:40 PM. |