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 | 08/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,787 | ||||||||||
Select activity nature | 08/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,625 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 29,020 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,787 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 8,239 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,450 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 28,778 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 7,749 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 5,072 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 12,423 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,600 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/37 | Expenditures | 30,905 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/38 | Expenditures | 16,066 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 71,243 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 97,804 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 48,200 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:22 AM. |