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 | 11/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,435 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 52,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/100 | Expenditures | 804 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/101 | Expenditures | 804 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/102 | Expenditures | 1,080 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/103 | Expenditures | 1,080 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/104 | Expenditures | 13,388 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/105 | Expenditures | 11,374 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/106 | Expenditures | 804 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/107 | Expenditures | 804 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/108 | Expenditures | 804 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/109 | Expenditures | 804 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/110 | Expenditures | 201 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/111 | Expenditures | 1,080 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/112 | Expenditures | 10,608 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/113 | Expenditures | 12,314 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/114 | Expenditures | 1,809 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/115 | Expenditures | 1,809 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/116 | Expenditures | 1,809 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/117 | Expenditures | 1,809 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/118 | Expenditures | 1,809 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/119 | Expenditures | 1,809 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/120 | Expenditures | 1,809 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/121 | Expenditures | 1,005 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/122 | Expenditures | 1,809 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/123 | Expenditures | 3,240 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/124 | Expenditures | 3,240 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/125 | Expenditures | 39,901 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/126 | Expenditures | 13,970 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/93 | Expenditures | 23,337 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/94 | Expenditures | 18,265 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/95 | Expenditures | 804 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/96 | Expenditures | 804 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/97 | Expenditures | 804 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/98 | Expenditures | 804 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/99 | Expenditures | 804 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,236 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,272 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:47 PM. |