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 | 11/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 8,887 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,440 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,773 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 29,047 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 23,547 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 23,008 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 871 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 6,655 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 48,916 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 47,302 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 22,093 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 6,400 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 7,066 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 5,720 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 28,870 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 47,624 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 36,706 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 7,360 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 10,757 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 8,690 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/27 | Expenditures | 36,748 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/28 | Expenditures | 15,360 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 22,537 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,422 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,198 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,541 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/33 | Expenditures | 24,407 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/34 | Expenditures | 24,306 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,211 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/36 | Expenditures | 31,925 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 43,771 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 24,320 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,777 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,537 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,025 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 11,993 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 47,624 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 17,859 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,863 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 13,230 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/46 | Expenditures | 38,080 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/47 | Expenditures | 49,524 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 49,158 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 13,224 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 1,895 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 2,077 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 28,545 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 16,815 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 41,600 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 49,659 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 49,555 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/41 | Expenditures | 25,874 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 4,012 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,077 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/44 | Expenditures | 31,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:09 PM. |