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 | 02/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,516.94 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 17,681 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,175 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,560 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,752 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 69,348 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 67,930 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 24,596 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,628 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,486 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 168,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,854 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,148 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,114 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,924 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,784 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,047 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,975 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,838 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 11,907 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,500 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:55 AM. |