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 | 05/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,850 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,560 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/20 | Expenditures | 34,692 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/21 | Expenditures | 42,126 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/22 | Expenditures | 44,604 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/23 | Expenditures | 49,560 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/24 | Expenditures | 23,808 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/25 | Expenditures | 24,868 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/26 | Expenditures | 21,120 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/27 | Expenditures | 21,672 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/28 | Expenditures | 17,346 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/29 | Expenditures | 42,126 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/30 | Expenditures | 42,126 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/31 | Expenditures | 44,604 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/32 | Expenditures | 21,504 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/33 | Expenditures | 23,744 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 3,660 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/35 | Expenditures | 41,560 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,015 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/39 | Expenditures | 3,015 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,015 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/41 | Expenditures | 2,211 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/42 | Expenditures | 2,250 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/43 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/44 | Expenditures | 2,613 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/45 | Expenditures | 2,613 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/46 | Expenditures | 5,850 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/47 | Expenditures | 2,613 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/48 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/49 | Expenditures | 1,407 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/50 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/51 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:43 AM. |