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 | 02/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 29,500 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/36 | Expenditures | 135,924 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/37 | Expenditures | 39,584 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/38 | Expenditures | 27,900 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/39 | Expenditures | 45,900 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/40 | Expenditures | 140,725 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/41 | Expenditures | 4,452 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/42 | Expenditures | 33,255 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,533 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 40,486 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,857 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,180 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,496 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,669 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,650 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/43 | Expenditures | 23,600 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/44 | Expenditures | 95,053 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/45 | Expenditures | 27,153 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/46 | Expenditures | 35,595 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/47 | Expenditures | 54,865 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/48 | Expenditures | 10,709 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/49 | Expenditures | 21,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:33 PM. |