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 | 16/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 112,479 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 145,243 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 257,417 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 255,070 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,372 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,130 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,406 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,730 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,840 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 133,303 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 181,222 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,974 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 70,663 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 49,522 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,806 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 65,105 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,740 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 88,408 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,780 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 69,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:06 PM. |