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 | 04/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 25,575 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,758 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,850 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,576 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,929 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 27,830 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 44,110 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/12 | Expenditures | 27,951 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 48,120 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/14 | Expenditures | 15,070 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/15 | Expenditures | 10,632 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/16 | Expenditures | 33,515 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,515 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 23,460 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 25,043 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,890 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 24,146 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 24,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:13 PM. |