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 | 03/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 7,948 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 8,588 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,900 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 9,104 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 12,937 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 650 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 2,880 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 1,770 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 1,475 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 1,475 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 1,475 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 885 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/23 | Expenditures | 17,625 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/24 | Expenditures | 2,348 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/25 | Expenditures | 14,133 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/26 | Expenditures | 33,662 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/27 | Expenditures | 5,760 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/28 | Expenditures | 6,240 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/29 | Expenditures | 3,835 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/30 | Expenditures | 3,835 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/31 | Expenditures | 2,655 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/32 | Expenditures | 2,950 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/33 | Expenditures | 2,950 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/34 | Expenditures | 41,960 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/35 | Expenditures | 23,600 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/38 | Expenditures | 4,425 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/39 | Expenditures | 4,425 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/40 | Expenditures | 4,425 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/41 | Expenditures | 4,425 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/42 | Expenditures | 4,425 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/43 | Expenditures | 4,425 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/44 | Expenditures | 4,425 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/45 | Expenditures | 4,425 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/46 | Expenditures | 4,425 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/47 | Expenditures | 4,425 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/48 | Expenditures | 3,245 | ||||||||||
Select activity nature | 10/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 15,250 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 4,838 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 4,250 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 1,843 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 44,389 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 3,840 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 3,360 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 2,950 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 1,770 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 2,360 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/33 | Expenditures | 2,360 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/34 | Expenditures | 2,360 | ||||||||||
Select activity nature | 17/12/2020 | 5THSFC/2020-21/P/35 | Expenditures | 2,360 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 500 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/36 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:48:22 PM. |