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 | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,786 | ||||||||||
Select activity nature | 09/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,722.34 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 80,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 80,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 80,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 80,500 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,620 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,900 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,910 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 16,700 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 16,850 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 16,840 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 16,680 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 91,514 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 89,602 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 90,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:25 AM. |