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 | 06/06/2020 | 4THSFC/2020-21/P/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,528 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,141 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,422 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,745 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 99,747 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 39,841 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 30,116 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 19,662 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 99,392 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 39,525 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,658 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,031 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,640 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,791 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,887 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 15,925 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,450 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/21 | Expenditures | 7,245 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,568 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/23 | Expenditures | 12,693 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,870 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,512 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:41 PM. |