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 | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,200 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,400 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,400 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 184,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 228,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,986 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/33 | Expenditures | 57,950 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/34 | Expenditures | 57,080 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/35 | Expenditures | 41,450 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/36 | Expenditures | 32,300 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/38 | Expenditures | 31,200 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/40 | Expenditures | 32,600 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/42 | Expenditures | 33,100 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/44 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/46 | Expenditures | 32,050 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:05 PM. |