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 | 07/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 159,007 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 83,000 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 66,500 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 42,600 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 78,614 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 193,789 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 31,600 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 118,341 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 61,600 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 43,922 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 96,048 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 58,100 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 140,400 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 43,723 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 42,956 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 418,425 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 418,119 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 78,700 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 206,400 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 37,800 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 419,952 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:48 PM. |