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 | 04/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,000 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,777 | ||||||||||
Select activity nature | 04/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,732 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/28 | Expenditures | 7,661 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,009 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 5,363 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,086 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 15,284 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/33 | Expenditures | 13,269 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/34 | Expenditures | 788 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/35 | Expenditures | 677 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/36 | Expenditures | 13,570 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,632 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,938 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/39 | Expenditures | 13,491 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/40 | Expenditures | 5,707 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,603 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/42 | Expenditures | 988 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/43 | Expenditures | 3,559 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/44 | Expenditures | 15,205 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/45 | Expenditures | 14,404 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/46 | Expenditures | 13,180 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/47 | Expenditures | 6,770 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/48 | Expenditures | 3,822 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/49 | Expenditures | 3,089 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/50 | Expenditures | 5,930 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/51 | Expenditures | 13,920 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/52 | Expenditures | 6,959 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/53 | Expenditures | 15,404 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/54 | Expenditures | 5,565 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 76,006 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,683 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/55 | Expenditures | 5,952 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/56 | Expenditures | 16,683 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/58 | Expenditures | 16,683 | ||||||||||
Select activity nature | 17/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,593 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,600 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 42,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/59 | Expenditures | 14,600 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/60 | Expenditures | 14,600 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/61 | Expenditures | 16,683 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/62 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:02 PM. |