Voucher Wise Summary Report
Opening Balance | 3,645,397 | |||||||||||||
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 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 23,610 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 81,079 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/10 | Expenditures | 14,173 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/11 | Expenditures | 14,595 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 36,750 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 84,966 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 137,588 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 21,646 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 21,388 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/7 | Expenditures | 26,712 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/8 | Expenditures | 85,668 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/9 | Expenditures | 17,276 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 115,196 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 68,399 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 33,069 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 132,000 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 66,232 | ||||||||||
Select activity nature | 20/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 94,855 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/13 | Expenditures | 1,934 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:02 PM. |