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 | 20/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,126 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,450 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 885 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,362 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,843 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,475 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,475 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,475 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,475 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,475 | ||||||||||
Select activity nature | 20/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,450 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/1 | Expenditures | 12,420 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,065 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 26,322 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 19,889 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,655 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,655 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,655 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,655 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 110,208 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,065 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,065 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,410 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,410 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,410 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/25 | Expenditures | 30,215 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 22,958 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,475 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,475 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,475 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,475 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,475 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,450 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,450 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 770 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:17 PM. |