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 | 04/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,900 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,960 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 188,925 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 84,727 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 23,353 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 44,887 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 11,978 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 55,222 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 36,388 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/25 | Expenditures | 15,446 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 23,713 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 20,181 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/28 | Expenditures | 7,597 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/29 | Expenditures | 112,562 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/30 | Expenditures | 92,412 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/31 | Expenditures | 41,070 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,990 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,990 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 71,265 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 53,860 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 15,475 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 170,094 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 33,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:35 PM. |