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 | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 110,838 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,320 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,856 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,667 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,509 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 22,813 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 41,642 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,700 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 16,224 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 20,012 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 40,859 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 140,981 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 63,352 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 160,969 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 177,227 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/45 | Expenditures | 38,550 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/46 | Expenditures | 69,440 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/47 | Expenditures | 78,113 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/48 | Expenditures | 45,500 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/49 | Expenditures | 37,800 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 184,367 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/50 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:14 AM. |