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 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,171 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,982 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 57,420 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,161 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,915 | ||||||||||
Select activity nature | 05/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 56,886 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 1,143 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 7,796 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 56,028 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 1,151 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/14 | Expenditures | 7,850 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 56,417 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,122 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 293,423 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 40,829 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 5,988 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 7,648 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 54,964 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 1,164 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 7,939 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 57,058 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,121 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,646 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 54,953 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 1,162 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 7,927 | ||||||||||
Select activity nature | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 56,972 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 99,827 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 99,238 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 57,275 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 36,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:40 AM. |