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 | 06/08/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 23,562 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 60,870 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 29,151 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,015 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/21 | Expenditures | 26,250 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 25,700 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/23 | Expenditures | 25,700 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/26 | Expenditures | 28,047 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 84,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 22,940 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 29,100 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 5,700 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 23,997 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/33 | Expenditures | 25,440 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,120 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,281 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 48,221 | ||||||||||
Select activity nature | 10/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 21,388 | ||||||||||
Select activity nature | 10/08/2020 | 5THSFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/08/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/08/2020 | 5THSFC/2020-21/P/15 | Expenditures | 10,161 | ||||||||||
Select activity nature | 10/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 27,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:05 AM. |