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 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 378,645 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 35,600 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 53,590 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,700 | ||||||||||
Select activity nature | 15/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 53,365 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,640 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 97,000 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 25,070 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 139,700 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,713 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Select activity nature | 18/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 561,820 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 95,756 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 136,549 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 144,467 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,228 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,400 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 78,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:42 PM. |