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 | 15/07/2020 | FFC/2020-21/P/2 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,435 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 804 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,407 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 804 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 804 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,407 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,608 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 402 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,175 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,041 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,005 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,520 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,005 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,005 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,005 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,005 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,005 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,005 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,005 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,520 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,005 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 603 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 804 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 804 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,206 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:53 AM. |