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 | 02/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,875 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 48,865 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 29,723 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 35,318 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 26,319 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 127,205 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 157,215 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 42,341 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 42,682 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 156,196 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 25,885 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 80,635 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 127,058 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 11,736 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 128,169 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 35,963 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/28 | Expenditures | 20,446 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 80,784 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/30 | Expenditures | 39,568 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/31 | Expenditures | 28,570 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/32 | Expenditures | 9,680 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,360 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/34 | Expenditures | 9,680 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:53 AM. |