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 | 16/08/2020 | 4THSFC/2020-21/P/63 | Expenditures | 1,360 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/58 | Expenditures | 8,125 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/59 | Expenditures | 190,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/60 | Expenditures | 130,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/61 | Expenditures | 190,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/62 | Expenditures | 190,000 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/64 | Expenditures | 12,600 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/63 | Expenditures | 13,975 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/64 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/65 | Expenditures | 44,800 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/66 | Expenditures | 120,750 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/67 | Expenditures | 120,750 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/68 | Expenditures | 136,773 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/69 | Expenditures | 54,358 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/69 | Expenditures | 96,525 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/70 | Expenditures | 205,200 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/71 | Expenditures | 52,650 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/72 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/73 | Expenditures | 205,200 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/74 | Expenditures | 205,200 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/75 | Expenditures | 109,200 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/76 | Expenditures | 63,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/77 | Expenditures | 34,800 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/78 | Expenditures | 77,760 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/79 | Expenditures | 65,100 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/80 | Expenditures | 24,909 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/81 | Expenditures | 83,317 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/82 | Expenditures | 90,317 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/83 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:50 PM. |