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 | 08/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 68,145 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 65,047 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,041 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,184 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,184 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,184 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,184 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 6,200 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 4,618 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 24,900 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,490 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,828 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,828 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,828 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,828 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,828 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 63,019 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 56,767 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 35,432 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:53 AM. |