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 | 03/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 6,044 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 5,985 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 29,755 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 14,220 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 200 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 29,755 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 14,220 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 200 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 29,755 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 14,220 | ||||||||||
Select activity nature | 05/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 200 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 11,088 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 11,555 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 400 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 29,995 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 31,135 | ||||||||||
Select activity nature | 13/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 400 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/53 | Expenditures | 4,050 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/54 | Expenditures | 2,211 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/55 | Expenditures | 10,350 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/56 | Expenditures | 4,824 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/57 | Expenditures | 90,860 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/58 | Expenditures | 25,960 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/59 | Expenditures | 43,740 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/60 | Expenditures | 37,530 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/61 | Expenditures | 400 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/62 | Expenditures | 13,050 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/63 | Expenditures | 6,231 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/64 | Expenditures | 6,231 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/65 | Expenditures | 4,250 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/66 | Expenditures | 3,018 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/67 | Expenditures | 24,662 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/68 | Expenditures | 1,350 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/69 | Expenditures | 900 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/70 | Expenditures | 603 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/71 | Expenditures | 402 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/2 | Expenditures | 65,925 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/3 | Expenditures | 71,295 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:49 AM. |