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 | 12/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,400 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 15,600 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 271,998 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 271,998 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 271,998 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 182,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 182,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 292,000 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,332 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 190,000 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 36,633 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 13,230 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,080 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/10 | Expenditures | 49,720 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/11 | Expenditures | 47,460 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/7 | Expenditures | 9,922 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/8 | Expenditures | 14,690 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/9 | Expenditures | 49,720 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 46,447 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 27,648 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 34,079 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:27 PM. |