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 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 116,525 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 15,993 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,580 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 22,024 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 15,404 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 31,200 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 84,068 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 20,142 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 13,650 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 24,600 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,200 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 119,605 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,879 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,538 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,800 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 153,326 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,713 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,735 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 36,200 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,190 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,443 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,211 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,357 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,400 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 136,762 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 37,609 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,030 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:40 AM. |