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 | 01/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 48,500 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 47,800 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 43,480 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 76,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 139,860 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 76,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 139,860 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 76,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 139,860 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 75,500 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 45,540 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 22,577 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 52,021 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 43,350 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/21 | Expenditures | 51,405 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/22 | Expenditures | 29,242 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/23 | Expenditures | 57,341 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/24 | Expenditures | 65,900 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 139,860 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,699 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 23,902 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,574 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 62,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:57 PM. |