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 | 5THSFC/2020-21/P/19 | Expenditures | 3,304 | ||||||||||
Select activity nature | 16/06/2020 | 5THSFC/2020-21/P/20 | Expenditures | 17,630 | ||||||||||
Select activity nature | 16/06/2020 | 5THSFC/2020-21/P/21 | Expenditures | 25,200 | ||||||||||
Select activity nature | 16/06/2020 | 5THSFC/2020-21/P/22 | Expenditures | 1,760 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 14,733 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,250 | ||||||||||
Select activity nature | 16/06/2020 | SDP/2020-21/P/1 | Expenditures | 9,898 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/40 | Expenditures | 42,225 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/43 | Expenditures | 2,940 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/45 | Expenditures | 33,802 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/46 | Expenditures | 35,680 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/47 | Expenditures | 22,678 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/48 | Expenditures | 40,348 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/49 | Expenditures | 3,521 | ||||||||||
Select activity nature | 29/06/2020 | 5THSFC/2020-21/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/06/2020 | 5THSFC/2020-21/P/24 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:00 AM. |