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 | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 40,320 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,270 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,570 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,270 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,570 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,270 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,570 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,270 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,570 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,270 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,570 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,270 | ||||||||||
Select activity nature | 11/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,570 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 85,916 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 82,954 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 125,552 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 80,876 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 54,538 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 61,332 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 65,170 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,179 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 73,900 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 65,580 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 26,640 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 30,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:01 AM. |