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 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 51,901 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/3 | Expenditures | 84,390 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 36,681 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 25,268 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/6 | Expenditures | 22,621 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 32,488 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 792 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,820 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 747 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 16,850 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 583 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,480 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 507 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,310 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 638 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,480 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,629 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 311 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 25,700 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:40 AM. |