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 | 11/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,676 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,702 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/1 | Expenditures | 24,223 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 24,531 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 20,431 | ||||||||||
Select activity nature | 17/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 91,422 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/6 | Expenditures | 121,036 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/7 | Expenditures | 42,086 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/10 | Expenditures | 68,341 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/11 | Expenditures | 27,357 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/12 | Expenditures | 29,082 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/13 | Expenditures | 113,889 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/14 | Expenditures | 15,763 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/15 | Expenditures | 67,777 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/16 | Expenditures | 159,628 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/17 | Expenditures | 7,902 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/18 | Expenditures | 16,030 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/19 | Expenditures | 10,122 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/20 | Expenditures | 9,219 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/21 | Expenditures | 35,102 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/22 | Expenditures | 13,642 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/23 | Expenditures | 11,542 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/24 | Expenditures | 56,381 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/25 | Expenditures | 36,871 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/26 | Expenditures | 45,712 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/27 | Expenditures | 35,942 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,710 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/29 | Expenditures | 9,271 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/30 | Expenditures | 41,349 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/31 | Expenditures | 38,161 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/32 | Expenditures | 71,546 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,104 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,935 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/35 | Expenditures | 11,854 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/36 | Expenditures | 23,854 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/8 | Expenditures | 50,919 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/9 | Expenditures | 40,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:35 PM. |