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 | 10/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,934 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,221 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,845 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 18,806 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 20,284 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 19,358 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,358 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,918 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 20,209 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 20,284 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 19,934 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 20,059 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,950 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,300 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,100 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,856 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 17,784 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,580 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,810 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 19,980 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 19,934 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 19,998 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 19,878 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 19,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:40 AM. |