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 | 06/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 137,978 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 138,305 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 39,366 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 126,525 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 90,531 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 25,578 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 137,433 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 96,212 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 96,790 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 39,544 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/23 | Expenditures | 39,908 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 36,098 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/26 | Expenditures | 17,800 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,456 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,507 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,679 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 106,251 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 29,609 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 32,732 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 95,550 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 25,008 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/32 | Expenditures | 26,274 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/33 | Expenditures | 29,359 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/34 | Expenditures | 31,069 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/35 | Expenditures | 108,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:33 PM. |