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 | 08/10/2020 | FFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 43,593 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 51,212 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 100,857 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 33,106 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 61,509 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 39,788 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 74,298 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/58 | Expenditures | 85,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/59 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/60 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/61 | Expenditures | 2,814 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/62 | Expenditures | 2,814 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/63 | Expenditures | 2,814 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/64 | Expenditures | 2,814 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/65 | Expenditures | 2,814 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/66 | Expenditures | 2,814 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,814 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,814 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 2,814 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,814 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,814 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:52:27 AM. |