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 | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 2,598 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,931 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,662 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,510 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/12 | Expenditures | 48,320 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/13 | Expenditures | 31,872 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/14 | Expenditures | 40,907 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/15 | Expenditures | 57,900 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,176 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/17 | Expenditures | 20,234 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,054 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,938 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,458 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 23,820 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 17,586 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 12,240 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 12,375 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 12,375 | ||||||||||
Select activity nature | 29/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 28,140 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 11,840 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 9,086 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,311 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,260 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 49,280 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 32,019 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/33 | Expenditures | 36,114 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/34 | Expenditures | 60,487 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,460 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/36 | Expenditures | 14,922 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/37 | Expenditures | 6,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:04 PM. |