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 | 07/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,583 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 61,360 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/18 | Expenditures | 49,890 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,850 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,184 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,184 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,184 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,412 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,015 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,015 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,015 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,015 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,015 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,005 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,613 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,613 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/38 | Expenditures | 32,750 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/39 | Expenditures | 32,750 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/40 | Expenditures | 32,490 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/41 | Expenditures | 31,090 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:06 AM. |