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 | 02/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,470 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,960 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,678 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,817 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,960 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,778 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/17 | Expenditures | 300 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,340 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/20 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/21 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/22 | Expenditures | 64,500 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/23 | Expenditures | 39,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/24 | Expenditures | 340,696 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 137,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:24 AM. |