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 | 05/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 73,360 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 199,360 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 93,350 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 84,960 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,584 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,117 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 168,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 236,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 117,152 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 91,199 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 174,907 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 191,300 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 160,523 | ||||||||||
Select activity nature | 14/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 211,341 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,617 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 233,449 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 91,280 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 105,421 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 47,136 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 122,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:47 AM. |