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 | 12/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 33,050 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 25,122 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,369 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,638 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,819 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,819 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,613 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,002 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,974 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 13,671 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,442 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,432 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,221 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/14 | Expenditures | 11,665 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/15 | Expenditures | 129,052 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,039 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/17 | Expenditures | 13,671 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/18 | Expenditures | 16,884 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/19 | Expenditures | 13,668 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/20 | Expenditures | 8,442 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 33,258 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 101,761 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 97,970 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 3,006 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:10 PM. |