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/1 | Expenditures | 34,200 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,760 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/23 | Expenditures | 17,815 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 69,043 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 39,950 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/26 | Expenditures | 28,096 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 28,700 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 8,147 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 12,147 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 59,549 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/31 | Expenditures | 14,100 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,800 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/32 | Expenditures | 85,822 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/33 | Expenditures | 20,474 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/34 | Expenditures | 12,755 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/35 | Expenditures | 21,900 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/36 | Expenditures | 27,197 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/37 | Expenditures | 67,280 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/38 | Expenditures | 67,304 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/39 | Expenditures | 31,242 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/40 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/41 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:01 PM. |