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 | 09/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/31 | Expenditures | 3,015 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,015 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/33 | Expenditures | 3,015 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/34 | Expenditures | 3,015 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/35 | Expenditures | 3,015 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,015 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/40 | Expenditures | 31,200 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/41 | Expenditures | 26,959 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/42 | Expenditures | 3,094 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/43 | Expenditures | 3,094 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/44 | Expenditures | 3,094 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/45 | Expenditures | 3,618 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/46 | Expenditures | 3,618 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/47 | Expenditures | 3,618 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/48 | Expenditures | 3,618 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/49 | Expenditures | 3,618 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/50 | Expenditures | 3,618 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/51 | Expenditures | 3,618 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/52 | Expenditures | 3,618 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/53 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/54 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/56 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/57 | Expenditures | 22,990 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/58 | Expenditures | 23,080 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/59 | Expenditures | 47,011 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/60 | Expenditures | 35,073 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/61 | Expenditures | 60,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:54 AM. |