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 | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 29,599 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 51,750 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 20,328 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,090 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 37,565 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 34,174 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 27,694 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,360 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 70,898 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 53,214 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 208,152 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,346 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 190,451 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 6,851 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,182 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,912 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,864 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 6,568 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 9,535 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,912 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:42:31 AM. |