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 | 03/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,343 | ||||||||||
Select activity nature | 03/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,343 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,250 | ||||||||||
Select activity nature | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,540 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,367 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,205 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/12 | Expenditures | 48,540 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 214,007 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/9 | Expenditures | 26,204 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 146,580 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,948 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,991 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 1,510 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/20 | Expenditures | 21,100 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/21 | Expenditures | 2,584 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/22 | Expenditures | 430 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/23 | Expenditures | 217 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/25 | Expenditures | 54,569 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/26 | Expenditures | 102,630 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/27 | Expenditures | 12,566 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,094 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/30 | Expenditures | 32,897 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/31 | Expenditures | 4,039 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/32 | Expenditures | 673 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/33 | Expenditures | 340 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/34 | Expenditures | 1,057 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/35 | Expenditures | 17,600 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/36 | Expenditures | 2,835 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 210,534 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 25,779 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,296 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,170 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 13,400 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 10,900 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:41 AM. |