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 | 16/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 26,767 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,325 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 113,254 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,638 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,045 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 111,820 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,613 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,233 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 112,537 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,240 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 62,389 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 61,170 | ||||||||||
Select activity nature | 24/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,921 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 9,250 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 23,178 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 35,400 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 13,164 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 25,013 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 121,487 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,772 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,960 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,960 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,820 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,820 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,820 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,820 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,820 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:11 AM. |