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 | 30/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,270 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 117,446 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,031 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,575 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,932 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,109 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 145,481 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,922 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,575 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 145,609 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 50,818 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 58,828 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 22,880 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,575 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,575 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 17,550 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 5,340 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 14,226 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 3,180 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 14,226 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 3,180 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 122,129 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 57,784 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,575 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 122,129 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 57,784 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:52 PM. |