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 | 08/07/2020 | FFC/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 19,785 | ||||||||||
Select activity nature | 13/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,690 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/44 | Expenditures | 94,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/45 | Expenditures | 39,456 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/46 | Expenditures | 11,547 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/47 | Expenditures | 18,663 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/49 | Expenditures | 85,963 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/50 | Expenditures | 16,569 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/51 | Expenditures | 9,611 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 33,594 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 94,000 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 41,877 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 10,184 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 15,041 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 24,750 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/53 | Expenditures | 73,531 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/54 | Expenditures | 9,180 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/55 | Expenditures | 6,340 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/56 | Expenditures | 18,500 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 19,990 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:41 AM. |