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 | 14/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 339,429 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 108,060 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 299,235 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 92,000 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 79,800 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 25,194 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 9,790 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 17,056 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,668 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,725 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,683 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 237,872 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 191,460 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 62,637 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,420 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 41,515 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 257,636 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 69,130 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 255,422 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 60,200 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 105,125 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 76,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:07 AM. |