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 | 04/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 33,375 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 98,625 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 44,892 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 21,686 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 24,823 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 37,433 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 52,428 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 53,973 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 47,009 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 41,615 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 20,063 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 23,122 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 33,516 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 49,807 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 23,774 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 27,180 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 41,221 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 49,152 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 51,528 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/30 | Expenditures | 36,658 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/31 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/32 | Expenditures | 44,440 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/33 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/34 | Expenditures | 46,195 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,100 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/36 | Expenditures | 37,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:49 PM. |