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 | 02/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 47,880 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,822 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 59,850 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,186 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,186 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,186 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,640 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,640 | ||||||||||
Select activity nature | 02/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,640 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,094 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,094 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,184 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,920 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,351 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 70,976 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 70,976 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 7,140 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,094 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,408 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,454 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,164 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 52,165 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,888 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,094 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,094 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,094 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 28,400 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 30,240 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,900 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 9,660 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:00 AM. |